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59 résultats pour Accountant Entry Level à Burnaby Bc

Senior Accountant <p>This Vancouver based client are looking for a senior level accountant to join their organization as the sole accountant with the goal of building the team around them.</p><p>As the sole accountant you will be reporting to the company President with full responsibility for the whole accounting process.</p><p><br></p><p><strong>These responsibilities would include but not limited to:</strong></p><ul><li>Maintain project proformas and cash flow forecasts for ongoing projects.</li><li>Preparation of financial reports.</li><li>Prepare and review Canadian tax returns.</li><li>Bank reconciliations.</li><li>Coordinating with Accounts Receivable and Accounts Payable to address discrepancies.</li><li>Cash flow forecasting.</li><li>Budget setup and tracking.</li><li>Variance analysis.</li></ul><p><br></p> Accounts Payable Clerk <p>We are offering a 3-month contract opportunity (potential to be consider longer-term) for an Accounts Payable Clerk in Ladner, British Columbia. This role is pivotal in a fast-paced manufacturing environment, where you'll be tasked with handling customer applications, maintaining customer records, and resolving any inquiries. Your day-to-day responsibilities will also include monitoring customer accounts and taking appropriate action when necessary. This contract role is 100% working onsite.</p><p><br></p><p>Responsibilities:</p><p>• Ensure accurate and efficient processing of customer credit applications</p><p>• Oversee the maintenance of customer credit records</p><p>• Handle customer inquiries and provide timely resolutions</p><p>• Monitor customer accounts and follow up on any issues</p><p>• Process invoices and check runs</p><p>• Perform data entry tasks as required</p><p>• Utilize QuickBooks for various accounting tasks</p> Intermediate Accountant <p>Job Title: Intermediate Accountant</p><p>Location: Delta BC with some flexibility to work from home (case-by case) </p><p>Robert Half’s client is expanding their operations and we're seeking a detail-oriented and dedicated Intermediate Accountant to join their team. This is an excellent opportunity for someone in the CPA PEP Module who seeks to gain hands-on experience in both procedural and complex accounting duties.</p><p><br></p><p><strong>Primary Responsibilities:</strong></p><ul><li>Offer pivotal support during month-end activities. This encompasses the meticulous preparation of working papers, executing, and figuring out accruals, performing account reconciliations, facilitating appropriate adjustments, and aiding in the development of financial reports to signify the end of financial periods.</li><li>Manage Accounts Receivable and Accounts Payable functions with precision and expertise. These include billing, collections, reconciliations, invoice processing, expense report handling, preparation of EFT and Wire payments, and deposits.</li><li>Ensure accurate maintenance and updating of current fiscal year accounting records, keeping them aligned with company and regulatory standards.</li><li>Perform reliable balancing and reconciliation of balance sheet accounts and contribute to the upholding and updating of relevant spreadsheets.</li><li>Demonstrate proficiency in preparing monthly, adjusting, reversing, and accrual journal entries.</li><li>Implement monthly bank account reconciliations and file government remittances in a timely manner to ensure compliance with legal requirements.</li><li>Assist in the preparation and management of the year-end audit process, adding value through your collaboration with external auditing partners.</li><li>Collaboratively assist the payroll department when needed.</li><li>Liaise proficiently across departments and with external suppliers, maintaining clear communication channels and efficient resolution of issues.</li></ul><p><br></p><p><br></p> Division Controller <p>Our client (heavy industries) North Vancouver is looking for a Controller. </p><p><br></p><p>The Divisional Controller is responsible for management of the financial administration, reporting, and control systems for their respective business units (BUs). This includes providing support, analysis and advice on all financial matters to the BU leads at their sites. Included in these responsibilities is working directly with leaders at each business unit to prepare and analyze budgeting and forecasting. Acting as a direct conduit between the Finance department and the individual BUs, the Divisional Controller enables operational excellence by planning, communicating and executing both Finance and Company-wide initiatives</p><p><br></p><ul><li>Ensures that accounting policies, procedures and controls are in place for their BUs and are within the required GAAP (US GAAP) guidelines</li><li>Manages the workflow of up to 4 direct reports, provides ongoing leadership, talent management, recruitment and coaching for these positions</li><li>Leads team of direct reports through regular check-ins, team meetings, frequent informal communications and administration of the formal employee performance management meetings;</li><li>Collaborates with individuals on the Finance team and wider company on ad-hoc project planning and implementation</li><li>Identifies and assists with allocation of resources to ad-hoc projects and tasks where needed</li></ul><p> </p><p><br></p><p><br></p> Junior Accountant <p>Our client, a prestigious and dynamic professional services firm, is currently seeking a Junior Accountant to join their Finance team. This is an exciting opportunity to contribute to the success and growth of our firm while working in a collaborative and supportive environment. The Junior Accountant will play a crucial role in maintaining accurate financial records and supporting the financial operations of the firm.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>- Accounts Payable</p><p>- Accounts Receivable</p><p>- Reconciliations</p><p><br></p><p><br></p> Intermediate-Senior Staff Accountant <p>Our North Vancouver based client and well-known Public Practice firm is looking for Intermediate-Senior Staff Accountants to join their team. As a Staff Accountant you will be responsible for conducting tax returns, compilations, audit and review engagements as well as light level bookkeeping.</p><p><br></p><p><strong>Responsibilities;</strong></p><ul><li>Personal and Corporate Tax Returns</li><li>Assist with mentoring Junior Staff</li><li>Compilation and Review Engagement</li><li>Notice to Readers</li><li>Bookkeeping Services</li></ul><p><br></p><p><br></p> Senior Accountant <p>Our client, a respected and growing nonprofit organization, is seeking a Senior Accountant to oversee the full accounting cycle, period-end closing, and financial reporting for multiple entities. The role is hybrid with 50% office and 50% remote work. This role will support internal controls, finance policies, and system improvements.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Manage month-end, quarter-end, and year-end closings, including journal entries and reconciliations.</li><li>Oversee fixed assets, inventory, and project costing.</li><li>Prepare consolidated and unconsolidated financial reports.</li><li>Support Accounts Payable/Receivable and external audit activities.</li><li>Ensure tax compliance for nonprofit and charity regulations.</li><li>Assist with forecasting, budgeting, and ERP system maintenance (Oracle NetSuite experience is an asset).</li><li>Contribute to finance process improvements and special projects.</li></ul><p><br></p><p><br></p> Manager Accounting Operations <p>Our client, TFG Financial Corporation is looking for a <strong>Manager Accounting Operations</strong> to join their expanding finance and accounting team. As the <strong>Manager Accounting Operations</strong>, you will get the opportunity to manage a fun team and report into an incredible Controller! This role is based out of Downtown Vancouver and has a hybrid working model</p><p><br></p><p>TFG Financial Corporation, as part of the Travelers Financial Group of Companies, is one of the largest independent commercial equipment finance companies in Canada. Our mission and purpose are to be our customer’s first choice by making equipment financing easy while providing a wide range of financing solutions. Together, through our core principles, we help our partners to achieve what’s important in their business.  </p><p> </p><p>TFG’s culture is results, recognition and rewards based, with a focus on achieving results in a high performing team environment.</p><p> </p><p>The Manager Accounting Operations role is to lead and manage an experienced & dedicated team to ensure daily operations are conducted efficiently and effectively and transactional data captured and processed accurately and timely. You will provide oversight to key funding and buyout activities for the company while managing and supporting your team’s activities relating to intercompany billings, accounts payable & receivable, and ensuring payroll and compensation transactions are properly reflected on the financial statements. You will also be counted upon to identify areas for improvement and leading optimization initiatives.  The role requires a highly organized and reliable individual who can expertly manage various tasks and adapt to changing priorities, along with handling sensitive information with discretion. </p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Review and approve funding payments for deals and pre-authorized debits from customers </li><li>Review accounts payable coding, approval and ensure payment details are correct and adhere to company policy </li><li>Review and approve semi-monthly payroll and benefits, including commissions, for accuracy and ensure compliance with the applicable employment standards </li><li>Review buyout and refund requests for accuracy, approval, & validity </li><li>Assist with year-end audit and preparation of working papers for auditors </li><li>Provide guidance and training for team members, and implement best practices taking into consideration the company’s industry and particular circumstances </li><li>Recommend and implement changes for existing processes to improve efficiency and operating effectiveness</li><li>Maintain internal control and recommend improvements </li><li>Special projects and other related duties, as required </li></ul><p> <strong>Who you are:</strong></p><ul><li>Curious, self-motivated & driven to get things done</li><li>Possess strong integrity, honesty, professionalism, and work ethic without sacrificing your ability to have fun on the job</li><li>You thrive in a fast-paced complex environment that involves multitasking and changing priorities and have strong business acumen and analytical skills</li></ul> Project Accountant <p>Robert Half Finance & Accounting is currently a Full time permanent – Project Accountant for a construction company in Abbotsford BC. The position reports into an Assistant Controller and plays a pivotable role is shaping the project analysis and reporting for this large construction company. If this sounds like a role that you would be interested in, please send us your detailed resume for a review! </p><p><strong> </strong></p><p><strong>Summary</strong>:</p><p>The Project Accountant is responsible for financial organization of construction projects, assisting project managers, and ensuring compliance with stated project objectives. This individual has a key role in maintaining the financial health of construction ventures by keeping accurate records, providing detailed project analysis, identifying financial risks, and ensuring all accounting practices are performed to legal standards.</p><p><br></p><p><strong>Day-to-Day Tasks:</strong></p><ul><li>Start of Day Project Financial Review: Review the financial status of ongoing projects, examining expenditures, differences between the budget and actual costs, and conducting analysis on these details.</li><li>Project Billing Tasks: Process monthly progress billings to customers, review and correct purchase orders and subcontractor invoices, resolve any discrepancies with vendors and subcontractors.</li><li>Cost Management: Verify, code, and post project-related transactions to appropriate cost codes. Track project costs and ensure they are assigned to the correct budget lines.</li><li>Communication and Coordination: Regular meetings with project managers to discuss financial forecast, project status, and potential financial risks.</li><li>Project Reporting: Prepare project financial reports for management. Summarize project budget, costs, and variance analysis to provide an overall understanding of the project's financial health.</li><li>Risk Evaluation: Conduct regular financial risk evaluations for ongoing projects and notify managers of any potential financial issues.</li><li>Budget Maintenance: Monitor budget modifications and document updates as they occur.</li><li>Customer Service: Respond to customer inquiries related to billing and project costs. Be prepared to provide updates on the financial status of projects, as necessary.</li><li>Variance analysis: Regularly analyze variances between actual and budgeted or forecasted costs. Provide detailed reports of these analyses.</li><li>End of Day Financial Update: Prepare end-of-day financial updates of all projects broken down by individual cost codes and provide a comprehensive report to management.</li><li>Audit Preparation: Gather necessary paperwork and materials for any audit and review engagements. This involves organizing and maintaining project contract and billing files, ensuring they are complete and accurately reflect operations.</li></ul><p>These tasks are regularly performed throughout the day to maintain the financial standing and forward direction of construction projects.</p><p><br></p><p><br></p><p><br></p> Controller <p>Our client, a newly established investment management/private equity is looking for you – an experienced, designated Controller with the ability to own the accounting process. The Controller will not only be responsible for overseeing a high performing team in the preparation of full cycle accounting for multiple entities, but they will also contribute to building and establishing scalable policies and processes that can help steer the organization as it continues to grow. This role is in Vancouver, BC and has the option for a hybrid model where you can work from home 1-2 days a week.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p>• Manage and oversee the daily operations of the accounting department including accounts payable, accounts receivable, general ledger, and payroll accounting.</p><p>• Ensure the accurate and timely processing of all accounting transactions and month end closing for multiple entities.</p><p>• Oversee the preparation of consolidated financial statements and reports, present financial information to management.</p><p>• Provide financial analysis and support for budgetary control.</p><p>• Analyze financial data to identify trends, variances, and opportunities for improvement.</p><p>• Maintain a system of controls over accounting transactions.</p><p>• Lead, mentor, and develop a team of accounting professionals.</p><p>• Conduct regular performance evaluations and provide constructive feedback.</p><p>• Foster a collaborative and high-performance culture within the accounting team.</p><p>• Develop and implement internal control policies and procedures.</p><p>• Ensure compliance with provincial and federal government reporting requirements and tax filings.</p><p>• Provide financial insights and recommendations to senior management for strategic decision-making.</p><p>• Identify and implement process improvements to enhance efficiency and effectiveness of the accounting function.</p><p>• Leverage technology to improve financial reporting and analysis capabilities.</p> Intermediate Accountant We are inviting applications for the role of an Intermediate Accountant based in Vancouver, British Columbia. This role is an integral part of our team, where your primary responsibility will be to manage and oversee our accounting functions. The position offers a short term contract employment opportunity and will require you to work from our office for four days a week, with the flexibility to work one day from home after the initial training period.<br><br>Responsibilities: <br>• Overseeing and managing the fiscal year-end accounting procedures, scheduled for December 31st.<br>• Accurately preparing Journal Entries (JR).<br>• Conducting month-end close activities to ensure accurate financial records.<br>• Performing monthly reconciliations.<br>• Conducting variance analysis to identify and address any discrepancies.<br>• Carrying out account reconciliations to ensure accurate recording of transactions.<br>• Handling General Ledger (GL) reconciliations.<br>• Contributing to the management of three company accounts.<br>• Assisting in the transition phase and meeting the reporting requirements of a loan lined up with the US federal government.<br>• Implementing new Accounts Payable (AP) management software to streamline vendor payments.<br>• Utilizing different software such as Excel, SAP, and other accounting systems as necessary.<br>• Applying fundamental accounting knowledge to various situations and using analytical skills to make informed decisions. Controller <p><strong>About our client:</strong></p><p>They are a dynamic and growing fitness group of companies, dedicated to promoting health and wellness. As they expand, they are seeking a proactive and experienced Controller to establish and lead our in-house accounting and finance department. This is a unique opportunity to build the department from the ground up and play a key role in shaping the financial foundation of our organization.</p><p><br></p><p><strong>Position Summary:</strong></p><p>The Controller will act as the sole contributor in the accounting and finance function, spearheading the development and implementation of accounting and finance processes, systems, and controls. This role will be pivotal in identifying and deploying accounting and payroll software, managing full-cycle accounting operations, and providing financial insights to support strategic decision-making. The ideal candidate is a hands-on professional with strong technical accounting expertise and a passion for building efficient systems and processes.</p><p><br></p><p><strong>Location Requirements:</strong></p><p>This is a remote position based out of Vancouver, BC. The successful candidate must reside in the Greater Vancouver area and will be required to attend in-person monthly meetings with the leadership team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Manage full-cycle accounting, including accounts payable, accounts receivable, payroll, and general ledger.</p><p>• Oversee month-end close, financial statement preparation, and variance analysis.</p><p>• Monitor and manage cash flow, ensuring optimal liquidity for operations.</p><p>• Develop and maintain budgets and financial forecasts.</p><p>• Create and document accounting and finance procedures to ensure compliance and efficiency.</p><p>• Evaluate, select, and implement accounting and payroll software solutions.</p><p>• Establish internal controls to safeguard company assets and ensure accurate financial reporting.</p><p>• Partner with leadership to provide financial insights and recommendations.</p><p>• Assist in opening new locations by setting up accounting and finance processes, including regulatory compliance and operational readiness.</p><p>• Support decision-making through detailed financial analyses and reports.</p><p>• Work closely with other departments to align financial processes with business goals.</p><p>• Train and support team members on financial procedures and systems as needed.</p><p>• Prepare and oversee tax working papers, ensuring accurate and timely compliance.</p><p>• Collaborate with external CPA firms on tax filings and compilation engagements.</p><p><br></p><p><br></p><p><br></p> Senior Tax Accountant / Senior Tax Analyst <p>Our Vancouver real estate client is looking to hire a Senior Tax Accountant / Senior Tax Analyst to join their growing team.</p><p><br></p><p><br></p><p>Reporting to the Director of Tax, you will be responsible for:</p><p><br></p><p>- Manage and prepare Canadian corporate tax returns for at least 15+ active corporate legal entities</p><p><br></p><p>- Coordinate with the corporate tax team to ensure tax filings are prepared and filed on-time, and assist with first level review of the tax team's day-to-day work</p><p><br></p><p>- Prepare Canadian partnership tax returns for high-volume partnership entities</p><p><br></p><p>- Work with the Director of Tax and CFO to ensure proper tax planning in accordance with business demands</p><p><br></p><p>- Coordinate with the operational accounting team to prepare working papers and GST tax returns</p><p><br></p><p>- Assist the accounting team with Financial Statements as needed, as well as processing Adjusting Journal Entries and any ad hoc reporting</p><p><br></p><p>- Liaise with external stakeholders such as Canada Revenue Agency on tax queries</p><p><br></p><p>- Assist with tax reconciliation work, as well as working with accounting team to prepare tax estimates</p> Intermediate Accountant We are currently in search of an Intermediate Accountant to be an integral part of our team in the energy/natural resources industry. Based in Richmond, British Columbia, you will be handling a variety of tasks surrounding customer applications, maintaining customer records, and resolving inquiries. <br><br>Responsibilities:<br><br>• Efficiently process customer credit applications and maintain their records with high accuracy.<br>• Monitor customer accounts and take appropriate actions when necessary.<br>• Handle full cycle Accounts Payable, reviewing 150-200 invoices per week, primarily from head office, factories, and intercompanies.<br>• Maintain an automated system for Accounts Payable, ensuring any discrepancies are resolved and invoices are approved.<br>• Manage employee expenses and time through Nexonia for up to 34 employees and 30 expense reports every 15 days.<br>• Prepare payment files for EFT Canadians and Wire for non-Canadians, with upload handled by a Senior Accountant due to banking access restrictions.<br>• Perform vendor statement reconciliations and maintain communication with vendors primarily through email.<br>• Assist in Month End procedures, including posting Journal Entries into the General Ledger and handling cash applications.<br>• Utilize your skills in SAP B1 and intermediate Excel to perform tasks efficiently and accurately. Consolidated Financial Supervisor <p>Our client is a leading player in the mining industry, renowned for its commitment to innovation, sustainability, and operational excellence. With a focus on delivering high-quality resources, the company fosters a dynamic and collaborative work environment where professionals can grow and thrive. This role offers a unique opportunity to work in a dynamic industry with a forward-thinking organization. As a Consolidated Financial Supervisor, you’ll play a pivotal role in shaping the company’s financial integrity and reporting excellence, contributing to our long-term success.</p><p><br></p><p><strong>Role Summary:</strong></p><p>The Consolidated Financial Supervisor oversees the company's consolidated financial reporting process. This role is equivalent to a Controller in a larger organization and requires an experienced professional with a strong background in accounting and financial reporting. The ideal candidate is detail-oriented, solution-focused, and thrives in a structured, results-driven environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Supervise and manage the preparation of consolidated financial statements, ensuring accuracy, compliance with accounting standards, and timeliness.</p><p>• Oversee monthly, quarterly, and annual reporting processes, including intercompany eliminations and adjustments.</p><p>• Provide technical accounting guidance on complex transactions, leveraging expertise in IFRS and/or GAAP standards.</p><p>• Identify and address financial reporting issues, ensuring proactive resolution while adhering to best practices and compliance requirements.</p><p>• Collaborate with internal and external auditors to facilitate audits and reviews, addressing any identified issues effectively.</p><p>• Implement and maintain robust internal controls to safeguard financial integrity.</p><p>• Monitor emerging accounting standards and assess their impact on the organization’s financial reporting.</p><p>• Lead and mentor a team, fostering a culture of excellence and accountability.</p><p><br></p> Accounts Payable Clerk <p>We are offering a long term contract employment opportunity for an Accounts Payable Clerk in the IT Software sector, based in Burnaby, British Columbia. This role will involve processing invoices, managing expense reports, and assisting with month-end closing, in addition to data entry tasks. The successful applicant will also be responsible for journal entries and reconciling clearing accounts.</p><p><br></p><p>Responsibilities:</p><p>• Manage vendor payments and process invoices in a timely manner</p><p>• Perform data entry tasks, including coding and approval</p><p>• Execute cheque and EFT runs as required</p><p>• Use NetSuite ERP and Concur for various tasks</p><p>• Handle a high volume of invoices per day</p><p>• Oversee expense report management</p><p>• Maintain accurate records of all Accounts Payable activities</p><p>• Ensure all customer credit applications are processed accurately and efficiently</p> Accounting Manager <p>Our client is searching for an Accounting Manager to work on a 3 month contract. Reporting to the Director of Finance, the key responsibilities of the Accounting Manager are:</p><p><br></p><p>* Prepare working paper files for review engagements for 4 corporate entities with projects in various provinces in Canada</p><p>* Assist with drafting financial statements and notes to financial statements</p><p>* Assist with construction draws and provide oversight of staff as assigned</p><p>* Provide financial analysis in identifying trends and providing recommendations</p><p><br></p><p><br></p><p><br></p> Bookkeeper <p>The primary role of the Bookkeeper involves providing crucial support for various disciplines within the accounting department, conducting regular audits and analysis, assisting with administrative tasks, and coordinating office events.</p><p><br></p><p>Responsibilities:</p><ul><li>Accounts Payable (AP) Support: Manage AP-related tasks and requests, providing backup support when necessary.</li><li>Payroll & Benefit Administration: Handle payroll related needs and assist with benefits, including the recording of transactions in QuickBooks.</li><li>Deposit Support: Function as a point of contact for deposit-related inquiries. Ensure proper management of all cash deposits.</li><li>Reconciliation: Prepare monthly work-in-progress (WIP) audits and ensure accuracy in bank reconciliations.</li><li>Amortization Duties: Manage monthly prepaids and Property, Plant and Equipment (PPE) amortization schedules.</li><li>Asset Management: Oversee the transfer of assets between offices when required.</li><li>Documentation and Compliance: Prepare interim and final financial statements and ensure conformity with company policies and best practices.</li><li>Analysis: Perform monthly employee utilization studies, quarterly portfolio analysis, and routine review on proposals.</li><li>Software Management: Provide support for in-house software programs and assist with payroll software maintenance.</li><li>Work-in-progress management: Review and track WIP, coordinate with departments for necessary changes.</li><li>Administrative Tasks: Assist with drafting job descriptions, ordering IT equipment and office supplies. Facilitate onboarding process for all new hires.</li><li>Event Coordination: Play a vital role in the successful planning and execution of internal office events.</li><li>Additional Duties: Fulfill any other related duties as required by the organization.</li></ul><p><br></p><p><br></p> Accounts Receivable and Payable Clerk <p>Our North Vancouver-based client is looking for an Accounts Receivable and Payable Clerk to join their growing organization. In this role, you will be reporting directly to the CFO and working closely with rest of the accounting team as well as other internal and external stakeholders. You will be responsible for the following duties:</p><p><br></p><p>- Managing full-cycle Accounts Payable including invoice processing, matching, coding to appropriate materials purchased, working with treasury team for approval and performing payment run.</p><p><br></p><p>- Managing full-cycle Accounts Receivable including calculating billing for invoices to include relevant costs of materials and proper coding.</p><p><br></p><p>- Processing and overseeing invoice send out to global customers, and liaising with customers on invoice queries.</p><p><br></p><p>- Accounting and calculating for foreign exchange for billing purposes.</p><p><br></p><p>- Liaising with internal and external stakeholders, including accounting team from global subsidiaries as well as vendors and customers across the world.</p><p><br></p> Tax Manager <p>Situated in an open office in West Vancouver, our client is a full service financial planning firm with a CPA practice that exists to support the clients. Their strength is providing effective strategy and tax structure to efficiently convert income to wealth over time through the use of clear tax guidelines. </p><p><br></p><p>The CPA firm deals with the technicalities that are involved in implementing the formulated plan. From book-keeping to year-end compilations, to T2, T3, T4 and T5 filings, and then all the way down to T1, they provide a full service. They are involved in all aspects of the client’s financial dealings - to ensure that the efficient structure they created for the client's financial plan really adds value, not burden. They are looking for a Tax Manager for their team.</p><p><br></p><ul><li>Identify tax planning and business advisory opportunities;</li><li>Complete research on technical tax topics and preparation of planning correspondence;</li><li>Assisting in tax planning and reorganization projects, including tax research, tax projections and calculations, and gathering information to complete instruction letters and memorandums for significant tax issues;</li><li>Reviewing Compilation Engagements prepared by junior team members including completion of all paperless working papers, adjusting journal entries, and financial statements in accordance with Firm standards;</li><li>Reviewing personal, trust and corporate tax returns prepared by junior team members;</li><li>Preparing moderate to complex personal, trust, partnership and corporate tax returns, tax elections and undertake other tax reporting for our clients considering the strategies that have been implemented;</li><li>Responding to enquiries and requests of various tax authorities;</li><li>Reviewing and preparing statutory filings; and </li><li>Providing mentorship and training to junior team members.</li></ul> Director, Internal Audit <p><strong>Job Title: Director, Internal Audit</strong></p><p><strong>Location: Langley on site (hybrid) </strong></p><p><br></p><p><strong>About the Opportunity:</strong></p><p>We are a prestigious public organization located in British Columbia seeking a motivated and experienced individual for the position of Director, Internal Audit. This unique role is not merely about filing a vacancy; it is a chance to build and lead a department, shape processes, foster relationships, and establish SOPs in a dynamic and rewarding environment.</p><p><strong> </strong></p><p><strong>The Role:</strong></p><p>As the Director, Internal Audit, you will be responsible for all activities related to the Internal Audit initiatives of the organization. Your duties will encompass developing internal audit policies/procedures and standards, implementing a broad, risk-based Internal Audit Plan (IAP), and supervising its completion. You will ensure that the IAP meets their operational, governance and risk management organizational goals. A critical part of your responsibility will involve managing the Disclosures program and providing regular updates to the Audit Committee. Your direct reporting lines include the Board, CFO, and Chair of the Committee. In this central role, you will assume comprehensive responsibility for:</p><ol><li>Directing and administering for all activities within the Internal Audit department.</li><li>Designing and recommending an inclusive and efficient risk-based Internal Audit Plan (IAP).</li><li>Ensuring the successful implementation and monitoring of the IAP.</li><li>Supervising, guiding, and assessing the performance of direct reports to ensure team alignment.</li><li>Representing the Internal Audit team to senior management, the Audit, and Finance Committees, the Board of Governors, and other contacts.</li><li>Creating internal audit policies/procedures and standards.</li><li>Effectively managing the Disclosures program.</li><li>Regularly updating management and the Audit Committee on the program findings.</li><li>Maintaining an in-depth understanding of the institution's strategic plan and related risk profiles to prioritize the strategic direction of the Internal Audit department.</li><li>Actively participating in executive management meetings and Audit Committee meetings.</li><li>Ensuring timely reviews of Internal Audit's scope of activities, engagements, and resource requirements with the CFO and Audit Committee.</li><li>Fostering strong cross-functional working relationships with leaders across the organization.</li><li>Managing budgets and outsourcing audits within the department, as needed, by regularly reviewing performance against contract deliverables.</li><li>Conducting investigations of allegations of wrongdoing or irregularity, as required.</li></ol><p><br></p> Senior Internal Auditor <p>We are searching for a skilled Senior Internal Auditor to work with our client's team on complex and substantial risk-based internal audits. This vital role involves conducting payroll audits, recruitment audits, and 3rd party service provider audits. The qualified candidate must plan and implement a variety of audits to ensure internal controls are in place effectively. This is a 100% in-person opportunity for 3 months, located in Vancouver, BC. </p><p>Responsibilities:</p><ul><li>Undertake payroll audit, recruitment audit, and 3rd party service provider audit</li><li>Develop audit programs and perform various types of financial, performance, operational, and comprehensive assurance engagements</li><li>Schedule and coordinate audit tasks, monitor audit progress, resolve related issues and ensure audit completion in accordance with budget and timeline</li><li>Provide recommendations to improve existing policies and procedures, ensuring that internal controls and systems operate effectively and efficiently</li><li>Prepare audit reports and document findings; present and communicate audit results to varying levels of management and/or the Board</li></ul><p><br></p> Sr. Financial Analyst <p>We are in search of a Sr. Financial Analyst to join our client for a 2 month engagement in Richmond, British Columbia. The selected candidate will be instrumental in supporting our business transformation efforts and the implementation of new systems, particularly during a period of growth. This role is a short term contract employment opportunity and involves a significant focus on accounting functions, due diligence, and financial models.</p><p><br></p><p>Responsibilities:</p><p>• Undertake diligent research to support the business transformation process</p><p>• Analyze and reconcile accounts as a regular function of the role</p><p>• Contribute to the development and evaluation of financial models</p><p>• Support the due diligence process during periods of growth</p><p>• Participate in the implementation of new systems to support business operations</p><p>• Ensure accurate accounting functions are maintained at all times</p> Accounts Receivable Clerk <p>As one of British Columbia's most established seafood suppliers, our Client continues to be an industry leader by using the latest, most efficient technology and practices to process, package and distribute quality seafood to customers from the United States, Eastern and Western Europe, and Asia.</p><p><br></p><p>Our client is adding an Accounts Receivable Clerk to join their amazing team located in beautiful Ladner, BC. This full time in office role provides terrific benefits. If you are proficient in ACCPAC that is a big plus!</p><p><br></p><p><br></p> Accounting Assistant We are currently on the lookout for a meticulous Accounting Assistant to be a part of our team in the legal industry, based in Vancouver, British Columbia. In this role, you will be expected to handle customer credit applications, keep customer credit records precise, and address customer queries. You will also be tasked with monitoring customer accounts and taking suitable action.<br><br>Responsibilities:<br>• Handle daily general bank reconciliations, and finalize and sign off multiple monthly bank reconciliations.<br>• Prepare monthly management information packages.<br>• Manage Accounts Payable tasks.<br>• Oversee the process of cost recovery.<br>• Provide assistance with various accounting duties, including providing backup for the Senior Accounting Assistant for trust accounting.<br>• Pay attention to detail while coding GST/taxes, posting to the file, and ensuring accuracy in cost recovery.<br>• Generate reports through PC law.<br>• Assist with Accounts Receivable tasks when required.<br>• Carry out ad hoc tasks as needed.
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