<p>We are looking for an experienced Senior Accountant to join our team on a remote contract basis in British Columbia. In this role, you will play a key part in ensuring the financial operations run smoothly during a period of transition. This position requires someone with strong attention to detail, technical accounting skills, and the ability to streamline processes effectively.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile outstanding accounts payable and accounts receivable balances, investigating and resolving any discrepancies.</p><p>• Process vendor invoices and customer payments accurately, ensuring proper application to relevant accounts and time periods.</p><p>• Develop and document standardized accounting procedures to enhance efficiency and compliance.</p><p>• Examine the general ledger for discrepancies, initiating necessary journal entries to correct errors.</p><p>• Manage month-end and year-end close activities to ensure accurate and timely financial reporting.</p><p>• Collaborate with internal teams to identify process inefficiencies and recommend practical improvements.</p><p>• Contribute to the establishment and enhancement of financial controls within NetSuite to maintain data accuracy and security.</p><p>• Provide ad hoc financial analysis and reporting to support management decision-making during the contract period.</p>

<p>• Extensive experience with account reconciliation, including AP and AR processes.</p><p>• Proficiency in balance sheet and bank reconciliations.</p><p>• Strong knowledge of general ledger maintenance and journal entry preparation.</p><p>• Familiarity with month-end and year-end close procedures.</p><p>• Advanced skills in Microsoft Excel for data analysis and reporting.</p><p>• Hands-on experience with NetSuite or similar ERP systems.</p><p>• Excellent problem-solving abilities and attention to detail.</p><p>• Ability to work collaboratively with cross-functional teams.</p><p><br></p><p>If you believe you could add value to this client, the please reach out to us quoting Senior Accountant and 05060-0013374538.</p>

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