<p>We are looking for a skilled Senior Accountant to join our team on a contract basis in Vancouver, British Columbia. This position offers an exciting opportunity to apply your expertise in financial analysis and reconciliation within a dynamic, global business. As a vital part of the accounting team, you will play a key role in ensuring the accuracy and integrity of financial records while contributing to the organization's operational success.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough account reconciliations to ensure the accuracy of financial records and resolve discrepancies.</p><p>• Analyze historical financial data and supporting documentation to reconstruct transactional details and establish accurate account balances.</p><p>• Map legacy financial accounts to the updated Oracle Fusion chart of accounts, ensuring proper alignment and addressing any inconsistencies.</p><p>• Prepare and post journal entries in compliance with organizational accounting policies and procedures.</p><p>• Validate general ledger accounts by reviewing data completeness and ensuring all balances are accurate.</p><p>• Collaborate with stakeholders to clarify accounting requirements and ensure proper implementation of financial processes.</p><p>• Document new procedures and workflows to support ongoing operations and facilitate audits or future reconciliations.</p><p>• Provide support for internal controls, ensuring compliance with organizational and regulatory standards.</p><p>• Utilize advanced Excel and Oracle Fusion tools for data analysis, reconciliation, and reporting.</p><p>• Communicate findings, status updates, and recommendations to management effectively throughout the project</p>

<p>• Proven experience in account reconciliation, including balance sheet and bank reconciliations.</p><p>• Strong knowledge of general ledger processes and journal entry preparation.</p><p>• Advanced skills in Microsoft Excel for data analysis and reporting, noting that power query would be particularly useful.</p><p>• Familiarity with month-end close procedures and financial reporting standards.</p><p>• Ability to analyze complex financial data and reconstruct transactional details accurately.</p><p>• Excellent communication skills to collaborate with stakeholders and present findings.</p><p>• Strong attention to detail and organizational skills to manage multiple tasks effectively.</p><p><br></p><p>Please reach out to Robert Half Management Resources, quoting Senior Accountant and 05060-0013374539.</p>

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