We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Winnipeg, Manitoba. In this role, you will play a key part in overseeing full-cycle accounting operations, financial reporting, and compliance. This position offers an opportunity to work in a dynamic environment while contributing to process improvements and supporting strategic business goals.<br><br>Responsibilities:<br>• Manage all aspects of full-cycle accounting, including journal entries, general ledger updates, accounts payable and receivable, payroll processing, and asset tracking.<br>• Prepare and reconcile balance sheets, subsidiary ledgers, and bank statements to ensure the accuracy of financial records.<br>• Lead monthly, quarterly, and annual financial close processes, ensuring timely preparation of accruals, adjustments, and reports.<br>• Produce detailed financial statements and reports, including profit and loss statements, balance sheets, and cash flow analyses, for management review.<br>• Analyze and optimize cost structures within a manufacturing environment, including job costing, inventory valuation, and expense tracking.<br>• Identify opportunities for process improvements in accounting workflows and collaborate with teams to implement changes.<br>• Ensure adherence to internal controls, accounting standards, and external reporting requirements while supporting audit preparations.<br>• Liaise with external auditors and address any compliance-related queries during audit processes.<br>• Provide insights and recommendations to enhance operational efficiency and financial performance.
<p>Our client is looking for an Intermediate Accountant to join their team on a contract basis. This position is ideal for an experienced accounting specialist who thrives in a remote work environment and enjoys tackling reconciliation tasks and deferred revenue projects. Based in Vancouver, British Columbia, this role focuses on streamlining processes and ensuring accuracy across financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile individual customer accounts to ensure alignment between two accounting systems.</p><p>• Investigate and resolve discrepancies, including setting up credit memos as needed.</p><p>• Manage deferred revenue accounts and ensure proper accounting treatment.</p><p>• Perform high-volume accounts receivable (AR) tasks with a focus on detail and accuracy.</p><p>• Utilize NetSuite and Excel to compare data sets and perform reconciliations effectively.</p><p>• Collaborate with other team members to address reconciliation challenges and improve processes.</p><p>• Conduct clean-up projects to prepare systems for automation and future efficiency.</p><p>• Maintain accurate records and documentation of all reconciliation activities.</p><p>• Provide insights into the big picture while addressing detailed accounting issues.</p>
<p>Our client is looking for a detail-oriented Accountant to join their team in Vancouver, British Columbia, on a contract basis. This role offers the opportunity to contribute to key financial operations, including month-end close processes, reconciliations, and intercompany accounting for a dynamic transportation equipment manufacturing company. If you thrive in a collaborative environment and have a strong background in accounting, this position is a great fit for you.</p><p><br></p><p>Responsibilities:</p><p>• Perform month-end close activities, including preparing journal entries, accruals, prepayments, and reclassifications.</p><p>• Reconcile sub-ledgers to the general ledger and promptly investigate and resolve variances.</p><p>• Manage intercompany accounting processes across multiple entities, including reconciliations and eliminations.</p><p>• Review accounts payable transactions processed by the AP specialist and ensure accuracy.</p><p>• Assist in the preparation of monthly management reports and financial statement disclosures.</p><p>• Compile audit binders and provide well-documented responses to external audit queries.</p><p>• Analyze variances and provide insights to Finance leadership regarding key performance drivers.</p><p>• Oversee revenue recording to ensure transactions are allocated to the correct entities.</p><p>• Ensure compliance with accounting standards and maintain a clear audit trail for all activities.</p><p>• Collaborate with the Finance Manager and other team members to ensure seamless operations.</p>
<p>Our client is looking for a skilled Property Accountant to join their team on a contract basis in Vancouver, British Columbia. In this role, you will handle accounting tasks for residential properties, ensuring accurate financial records and compliance with industry standards. This position offers an excellent opportunity to contribute to a collaborative team environment while developing your expertise in property accounting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare journal entries and maintain accurate financial records for assigned properties.</p><p>• Manage accounts payable and receivable processes, ensuring timely payments and collections.</p><p>• Assist with month-end and year-end financial reporting, including the preparation of financial statements.</p><p>• Perform bank reconciliations to ensure accurate tracking of transactions.</p><p>• Collaborate with property managers to address inquiries and provide financial insights.</p><p>• Handle budgeting tasks and support the development of financial plans for properties.</p><p>• Review and analyze tenant accounts to ensure accuracy and resolve discrepancies.</p><p>• Utilize accounting software systems, such as Yardi, to complete daily tasks efficiently.</p><p>• Support the team in maintaining compliance with regulations and company policies.</p><p>• Contribute to the improvement of accounting processes and assist with portfolio transitions as needed.</p>
