Position Overview:
We are looking for a talented, energetic individual with a dedication to quality to join our growing Accounting team in Burnaby, B.C. The ideal candidate will have exposure and experience to full-cycle accounting environments and will be a versatile professional ready and able to assist in all tasks assigned as needed.
Responsibilities:
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Prepare and record bank and month-end journal entries.
Prepare accounts reconciliations on monthly basis.
Monthly Delivery of P&L with analysis to management
Quarterly development of quarterly financials for management review (and eventual board delivery)
Inclusive of P&L, Balance Sheet, Statement of Cashflow
Development of cashflow projections aligned with revenue and spend trends
Monthly analysis of inventory transactions and reporting on key trends
Process Biweekly payroll and record and update R&D employee hours
Additional general accounting support for the existing team, inclusive of AR and AP support.
Qualifications:
4-6 years experience in the full-cycle accounting environment
Knowledge of SAP and QuickBooks
MS Excel at intermediate level
College diploma or degree in accounting
Previous experience in accounting or other related fields
Fundamental knowledge of GAAP
Experience with current computer accounting programs and reporting tools
Detail and deadline-oriented
Strong analytical and problem-solving skills
Financial analysis abilities
Troubleshooting skills and multitasking ability
Excellent English business communication skills
The successful candidate must be located already in the Greater Vancouver area of BC.
Remote applications and candidates requiring relocation assistance or work sponsorship will NOT be accepted.
