We are looking for a detail-oriented Accountant to join our team on a long-term contract basis in Richmond, British Columbia. In this role, you will play a key part in processing accounts payable while supporting accounts receivable functions, and ensuring the accuracy of journal entries and reconciliations. If you thrive in a collaborative environment and have experience with accounting software such as NetSuite and Microsoft Dynamics GP, we encourage you to apply. Responsibilities:• Manage accounts payable processes, including vendor payments and invoice management.• Support accounts receivable tasks, such as invoicing and tracking payments.• Perform monthly bank reconciliations to ensure financial accuracy.• Prepare and post journal entries for month-end closing activities.• Collaborate with team members to maintain accurate financial records and reports.• Utilize NetSuite and Microsoft Dynamics GP to perform accounting tasks efficiently.• Adapt to new processes and systems, supporting the team through transitions and changes.• Ensure compliance with organizational policies and accounting standards.• Provide support and training to team members as needed

• Minimum of 2 years of accounting experience in a similar role. • Proficiency with NetSuite and Great Plains Dynamics is preferred. • Strong knowledge of accounts payable, accounts receivable, and reconciliations. • Excellent communication skills and the ability to work collaboratively in a team. • Detail-oriented with strong organizational and time management abilities. • Proficiency in Excel and other accounting tools. • Adaptability to new systems and processes. • Post-secondary education in accounting, finance, or a related field is an asset.

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Richmond, BC
onsite
Temporaire
25.00 - 30.00 CAD / Hourly
We are looking for a detail-oriented Accountant to join our team on a long-term contract basis in Richmond, British Columbia. In this role, you will play a key part in processing accounts payable while supporting accounts receivable functions, and ensuring the accuracy of journal entries and reconciliations. If you thrive in a collaborative environment and have experience with accounting software such as NetSuite and Microsoft Dynamics GP, we encourage you to apply. Responsibilities:• Manage accounts payable processes, including vendor payments and invoice management.• Support accounts receivable tasks, such as invoicing and tracking payments.• Perform monthly bank reconciliations to ensure financial accuracy.• Prepare and post journal entries for month-end closing activities.• Collaborate with team members to maintain accurate financial records and reports.• Utilize NetSuite and Microsoft Dynamics GP to perform accounting tasks efficiently.• Adapt to new processes and systems, supporting the team through transitions and changes.• Ensure compliance with organizational policies and accounting standards.• Provide support and training to team members as needed
2025-09-10T02:09:01Z