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Intermediate Accountant

Job in Vancouver, BC, Canada
Listing for: Plascon Plastics
Full Time position
Listed on 2026-06-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Cost Accountant, Staff Accountant
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
Plascon Plastics is a custom injection molding manufacturer specializing in sustainable plastic solutions and the use of recycled materials. Based on the West Coast of North America, we partner with customers across a variety of industries to produce high-quality products that support both performance and sustainability goals.

At Plascon Plastics, we value innovation, collaboration, and continuous improvement. Our team is committed to delivering reliable manufacturing solutions while supporting environmentally responsible practices and long-term customer partnerships.

Role Description
We are seeking a motivated and detail-oriented Intermediate Accountant to join our growing team.

This role offers hands‑on exposure to full‑cycle accounting within a dynamic manufacturing environment, supporting both financial reporting and day‑to‑day operations.

Reporting to the Controller, you will play a key role in the month‑end close process, maintaining accurate financial records, and supporting cross‑functional teams across the organization. This is a hands‑on position with exposure to multiple areas of accounting and operations, offering an excellent opportunity to build a strong foundation in both financial and operational accounting, with potential for long‑term growth.

Key Responsibilities

Prepare journal entries, accruals, and account reconciliations with supporting documentation

Support month‑end, quarter‑end, and year‑end close processes, including preparation and maintenance of supporting schedules

Investigate and resolve discrepancies, ensuring accuracy and completeness of financial data

Provide backup support for Accounts Payable and Accounts Receivable, including invoice processing, collections, and vendor/customer inquiries

Assist with purchase order creation, working closely with operations and procurement teams to ensure accuracy and proper approvals

Prepare monthly GST and WCB filings, ensuring accuracy and timeliness

Maintain compliance with company policies and accounting standards

Provide backup support for payroll processing and related reconciliations as needed

Assist in the preparation of audit working papers to support external audits and review engagements

Maintain organized, audit‑ready financial records and documentation

Identify opportunities for process improvements and efficiencies, including automation

Assist in developing and maintaining process documentation and internal workflows

Collaborate with cross‑functional teams, including operations and procurement, to support business needs

Act as a point of contact for day‑to‑day accounting‑related inquiries

Support ad‑hoc projects, financial analysis, and operational initiatives as needed

Qualifications

2–4+ years of accounting experience

Proficiency with accounting software or ERP systems such as Quick Books, Net Suite, or similar platforms

Advanced Microsoft Excel skills

Hands‑on experience with full‑cycle accounting and active involvement in month‑end close processes

Strong attention to detail, organizational skills, and the ability to manage multiple deadlines

Strong analytical and problem‑solving skills, with the ability to investigate variances and identify root causes

Bachelor’s degree in Accounting, Finance, or a related field

CPA designation or working toward certification is preferred

Previous experience in manufacturing or in working with sustainable materials is an asset

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