Our client, a well-established company in Coquitlam, is looking for an Intermediate Accountant to support their team on a contract basis.
This role is ideal for a proactive, detail-oriented individual who thrives in a fast-paced environment. Reporting directly to the Controller, you will play a key role in supporting the team during an ERP implementation and year-end processes.
Key Responsibilities :
- General Ledger (GL) Reconciliations : Prepare, review, and analyze GL accounts.
- Bank Reconciliations : Conduct monthly reviews and ensure accuracy.
- Accounts Payable : Review and post vendor invoices.
- Cost Accounting : Manage and post job costs, generate and send invoices for billable jobs.
- Inventory Management : Reconcile spare parts inventory quarterly, update inventory costs, and prepare adjustments for review.
- Tax Compliance : Prepare and file GST and PST remittances along with payment vouchers.
- Revenue Reconciliation : Analyze monthly equipment revenue, ensuring the subledger is reconciled with the GL.
- Credit Card Reconciliations : Review and verify Mastercard statements.
- Audit Support : Assist with preparation for the annual statutory audit.
- Address ad hoc accounting requests as assigned.
Qualifications :
- Currently enrolled in the final level of the CPA program.
- Demonstrated experience managing month-end close and financial statement reporting independently.
- Hands-on experience with ERP implementation.
- Strong budgeting and financial analysis skills.
- Highly proactive, enthusiastic, and a self-starter.
If you’re a hands-on accounting professional looking for an engaging role during a critical project, we’d love to hear from you!
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