Accounting Associate

Job Title: Accounting Associate
Employer: 'Na̱mǥis First Nation
Location: Alert Bay, BC
Employment type: Full Time _ on-site
Salary: Level 11, $25.21 per hour to $29.32 per hour, commensurate with experience
Reports to: Comptroller
Number of Positions: Two (2)
Posting closes: Until filled

The Accounting Associate plays an important operational role within the Finance Department, supporting accurate, timely, and well‑organized financial administration for 'Na̱mǥis First Nation.

Reporting to the Comptroller, this position provides cross‑functional coverage across Accounts Payable, Accounts Receivable, Payroll, and General Ledger reconciliation. The role is designed to be flexible and responsive: you will be trained in multiple accounting functions and assigned responsibilities based on departmental needs, ensuring continuity of service and strong internal controls.

This position is ideal for someone who is detail‑oriented, adaptable, and committed to maintaining high standards of financial accuracy. The Accounting Associate supports daily processing, monthly reconciliations, vendor and client communications, and the preparation of financial documentation to support reliable reporting and compliance. As part of a collaborative finance team, you will help ensure that financial information is complete, organized, and aligned with Nation policies, supporting transparent and accountable financial operations.

The successful candidate will bring strong organizational skills, sound judgment, and a willingness to learn and rotate through different accounting functions. This role offers an opportunity to grow your technical skills, contribute to a purpose‑driven organization, and support the financial health and sustainability of 'Na̱mǥis First Nation.

• Accounts Payable and Accounts Receivables
• Accounts Payable/ Receivable reconciliations
• Monthly Vendors reconciliations.
• Identifying unrecorded transactions
• Follow up with the vendors to obtain the invoices.
• Ensure all unrecorded invoices are recorded in Adagio.
• Provide monthly detailed, aged vendor summary reports for the monthly accounts payable.
• Scanning invoices into the A/P module.
• Daily filing of invoices and payment batches.
• Assist in the processing of payables by verifying the validity, authorization and correctness when required.
• When required, filing of invoices and payment batches.
• Matching invoices to purchase orders.
  
  Ensure all voided cheques are maintained separately as required.
• Processing and reconciling monthly client statements, sending out statements of account
• Ensuring a high standard of client/customer service to the membership, staff, vendors, government agencies and other stakeholders
• Staff travel reimbursements and to provide related assistance to meet operational needs from time to time
• Back-up for payable processing (honoraria, travel, contracts, staff claims, petty cash & others)
• Any ad-hoc duties required to fulfil the accounting and reporting requirements
• Completing the monthly expense-related financial report files and reconciliations
• GST reconciliations and arranging supporting documents for tax return filing
• Travel expenses and C&C Honoraria schedules and reconciliations
• Reconciling fixed assets and working in progress ledgers
• Assist in bank account reconciliation-related documentation
• Any ad-hoc duties required to fulfil the accounting and reporting requirements
• Minimum 2 years of progressive experience in an accounting or finance department, with exposure to accounts payable, accounts receivable, or general ledger reconciliation.
• Demonstrated ability to work effectively as part of a collaborative finance team, contributing to shared deadlines and departmental priorities.
• Strong interpersonal skills, with the…