General Accountant; PA

• Location: 204-15288 54A Avenue, Surrey, V3S 6T4
• Employment Type: Full-time, in-office
• Shifts: Monday - Friday, 9:00 AM - 5:00 PM
• Start Date: ASAP

In the role of General Accountant / Senior Accountant, you will play an important role in maintaining the accuracy and integrity of our financial records. Your key responsibilities will include:

• Preparing and posting journal entries, accruals, and adjusting entries to maintain accurate general ledger records.
• Performing monthly bank reconciliations, balance sheet reconciliations, and reconciling accounts receivable, accounts payable, and payroll liabilities.
• Managing month-end closing activities, ensuring accuracy and timely completion.
• Preparing monthly financial statements, supporting schedules, and management reports.
• Monitoring and analyzing financial performance, identifying significant variances, trends, and unusual transactions, and providing recommendations for improvements.
• Preparing customer invoices, recording payments, reconciling customer accounts, and following up on outstanding receivables.
• Providing backup support for accounts payable functions, including invoice processing and EFT/cheque payments.
• Preparing GST returns, WorkSafeBC reporting, and Employer Health Tax (EHT) reconciliations and remittances.
• Ensuring compliance with Canadian accounting standards, applicable tax regulations, and company policies.
• Preparing year-end working papers and assisting with external audits.
• Maintaining accurate financial records and supporting effective internal controls.
• Identifying and resolving accounting discrepancies and recommending improvements to accounting procedures and reporting processes.
• Contributing to process improvement initiatives to enhance efficiency and accuracy in financial operations.
• Assisting with accounting projects and other related duties as assigned.

The ideal candidate will have a strong accounting background, excellent analytical and problem-solving skills, and a detail-oriented approach. We are looking for a motivated professional who can work independently, take initiative in identifying accounting issues, and collaborate effectively within a team.

• A minimum of 5 years of accounting experience
  , preferably in a Canadian corporate accounting environment.
• Post-secondary education in Accounting, Finance, or a related field.
• Strong understanding of Canadian accounting principles and applicable tax regulations.
• Solid experience in general ledger accounting, account reconciliations, month-end closing, and financial reporting.
• Advanced Microsoft Excel skills, including Pivot Tables, lookup functions, and data analysis.
• Proficiency in accounting software and experience using ERP systems.
• Strong analytical and problem-solving skills, with the ability to investigate discrepancies and recommend solutions.
• Excellent attention to detail, organizational skills, and time management.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Strong communication and teamwork skills.

The following qualifications are considered assets:

• CPA designation or enrollment in the CPA program.
• Experience with Microsoft Dynamics 365 Business Central.
• Experience with Excel Power Query or other financial reporting and automation tools.
• Experience working in a multi-entity accounting environment.