We are looking for a detail-oriented Accountant to join our team on a contract basis in Burnaby, British Columbia. This position offers the opportunity to work onsite, collaborating with internal stakeholders and vendors to ensure smooth financial operations. The successful candidate will play a key role in managing accounts payable processes, reconciling accounts, and assisting with month-end close procedures. Responsibilities: • Process and post bills, ensuring accuracy and compliance with company policies. • Manage expense reimbursements and oversee the bill payment process. • Prepare and implement payment plans to maintain financial efficiency. • Perform credit card reconciliations and other account reconciliations as needed. • Communicate with internal business partners and vendors to obtain necessary approvals and resolve any discrepancies. • Handle accruals and support monthly accounts payable close processes to meet deadlines. • Assist with improving and revamping the accounts payable platform. • Utilize NetSuite software to streamline accounting tasks and maintain organized financial records. • Generate reports and perform analyses to support financial decision-making. • Collaborate with the team to ensure timely and accurate month-end close processes.

• A minimum of 3-5 years of full-cycle accounts payable experience. • Proficiency in NetSuite and advanced skills in Microsoft Excel, including pivot tables and lookups. • Strong communication skills to effectively interact with internal stakeholders and external vendors. • Solid understanding of accruals and month-end close procedures. • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. • Experience with account reconciliations and expense management. • Detail-oriented with strong analytical and problem-solving abilities. • Flexibility to work overtime when required to meet deadlines.

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Burnaby, BC
onsite
Temporaire
33.25 - 38.50 CAD / Hourly
We are looking for a detail-oriented Accountant to join our team on a contract basis in Burnaby, British Columbia. This position offers the opportunity to work onsite, collaborating with internal stakeholders and vendors to ensure smooth financial operations. The successful candidate will play a key role in managing accounts payable processes, reconciling accounts, and assisting with month-end close procedures. Responsibilities: • Process and post bills, ensuring accuracy and compliance with company policies. • Manage expense reimbursements and oversee the bill payment process. • Prepare and implement payment plans to maintain financial efficiency. • Perform credit card reconciliations and other account reconciliations as needed. • Communicate with internal business partners and vendors to obtain necessary approvals and resolve any discrepancies. • Handle accruals and support monthly accounts payable close processes to meet deadlines. • Assist with improving and revamping the accounts payable platform. • Utilize NetSuite software to streamline accounting tasks and maintain organized financial records. • Generate reports and perform analyses to support financial decision-making. • Collaborate with the team to ensure timely and accurate month-end close processes.
2026-02-05T17:28:46Z