Full Charge Bookkeeper

Our client is looking for a skilled Full Charge Bookkeeper to join their team on a contract basis in Burnaby, British Columbia. In this role, you will manage a wide range of accounting tasks, including month-end close processes, tax compliance, and financial documentation. This position is ideal for someone with strong attention to detail and extensive bookkeeping and accounting experience who can work effectively in a dynamic environment.

Responsibilities:

• Conduct month-end bank reconciliations and address any discrepancies promptly.

• Process credit card reconciliations and manage corporate card coding.

• Reconcile deferred revenue and prepaid expenses to ensure accurate financial records.

• Prepare and post month-end accruals for accurate reporting.

• Review project cut-offs to confirm revenue and expenses are recorded in the appropriate periods.

• Monitor and update fixed asset tracking along with depreciation entries.

• Ensure all balance sheet schedules are accurate and supported by reliable documentation.

• Prepare and file routine indirect tax returns while maintaining compliance with applicable regulations.

• Assist with employer compliance filings, such as WorkSafeBC and Employer Health Tax.

• Support weekly short-term cash forecasting and collaborate with the Controller to manage cash flow effectively.