2 results for Treasury Analyst Assistant Treasurer in Vancouver, BC
Sr. Financial Analyst
- Vancouver, BC
- onsite
- Contract / Temporary
-
45 - 50 CAD / Hourly
- <p>Our client is seeking a Senior Financial Analyst for a 3 month contract. The key responsibilities of the Senior Financial Analyst will be:</p><p><br></p><p>• Main focus for the contract role is to re-build the forecast files</p><p>• Lead the reporting, forecasting, and budgeting processes, consolidating data across multiple finance systems.</p><p>• Prepare and issue monthly internal financial reports and KPI dashboards, including variance analysis.</p><p>• Present and discuss financial performance with Management, offering strategic insights.</p><p>• Partner with business groups to resolve data inconsistencies and ensure accuracy.</p><p>• Develop and maintain financial models including revenue and expense planning, trend analysis, cost-benefit, statistical, business cases, and ROI.</p><p>• Conduct scenario planning and ‘what if’ analyses to support business decision-making.</p><p>• Act as a local Financial System Super User.</p><p>• Drive BI tooling and GL consolidation initiatives to enhance reporting and analytics capabilities.</p><p><br></p><p><br></p><p><br></p>
- 2026-05-29T00:00:00Z
Accounts Payable Assistant
- Vancouver, BC
- onsite
- Permanent
-
55000 - 60000 CAD / Yearly
- <p><strong>Overview</strong></p><p>Our client, a growing North American organization in the resources and infrastructure sector, is seeking an Accounts Payable Assistant to join their Finance team. This is a great opportunity to contribute to a dynamic, project-driven environment with cross-border operations and strong long-term growth potential.</p><p><br></p><p><strong>The Role</strong></p><p>Reporting to the Accounts Payable Supervisor, you will support day-to-day AP functions while working closely with teams across Canada and the U.S. This role also offers exposure to broader accounting processes and ongoing projects.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Review and process invoices, ensuring accuracy, proper documentation, and approvals</p><p>• Respond to AP inquiries and liaise with vendors to resolve discrepancies</p><p>• Reconcile employee expenses and corporate credit cards (Concur)</p><p>• Assist with vendor setup and maintenance of vendor master data</p><p>• Support internal and external audits with proper documentation</p><p>• Assist with monthly and year-end reporting</p><p>• Review invoices for applicable taxes across Canadian and U.S. jurisdictions</p><p>• Provide general support to the AP team and assist with ad hoc tasks</p><p><br></p><p><br></p>
- 2026-05-20T00:00:00Z
