Express Employment Professionals Cloverdale/ Langley office’s client located in the Campbell Heights area (192ST -26ave) of Surrey is looking for and experienced
Prepare monthly, quarterly and yearly journal entries.
Prepare monthly reconciliations.
Prepare monthly, quarterly and yearly financial statements on an entity and consolidated basis.
Prepare period-end variance analysis to explain fluctuations in accounts
Maintain the general ledger account mapping as well as general ledger maintenance including account additions and deletions
Assist with fulfilling auditor requests to support the timely completion of quarterly reviews and the year-end audit
Assist with the implementation of internal controls over financial reporting
Provide training and guidance to junior accounting staff
Support the full utilization of the company’s ERP software and reporting systems
Actively seek out ways to streamline processes, reduce financial and business risk and promote the optimization of accuracy
Engage in special projects within the Financial Reporting group as assigned by the CFO
Collaborate with other areas & members of the Finance Department as needed
Payroll and benefit administration
Monthly government remittance: GST/HST, PST, WCB, source deduction filing, and USA SUT filing
Year-end information returns, T4, T4A for Canada and 1099 for US company
Overlooking AR, AP department, including performing part of AR duties.
Monitoring AR aging report to meet creditor’s requirement
Perform annual review to AR, AP staff
Other duties as assigned.
Key Skills / Traits:
Proven organization and time management skills.
Attention to detail.
Ability to work in a fast-paced and ever-changing environment.
Self-motivated with a high level of initiative and a sense of urgency.
Persistent and result–orientated.
High level of pride in one’s work.
Superior communication skills, both written and oral.
Excellent interpersonal skills.
Good sense of humor.
Punctual and reliable.
Strong full-cycle accounting experience required.
Minimum of 5 years progressive accounting experience and leadership role.
Diploma in Accounting or a related field of study.
CPA designation an asset.
Proficient in Microsoft Office, Excel and Word.
Microsoft Great Plains experience an asset.
The hours of work are Monday- Friday 8:30 am- 4:30pm
This is a Temp to Hire position
The pay range for this position is $70,000- $80,000/ year depending on experience
If you are interested in this position you can apply to this job posting or send your resume to firstname.lastname@example.org
We Thank all that apply but will only be in contact with the Canadian experience we are looking for.