Accountant

1 week ago


Vancouver, Canada Robert Half Full time

Our client is looking for a detail-oriented Accountant to join their team in Vancouver, British Columbia, on a contract basis. This role offers the opportunity to contribute to key financial operations, including month-end close processes, reconciliations, and intercompany accounting for a dynamic transportation equipment manufacturing company. If you thrive in a collaborative environment and have a strong background in accounting, this position is a great fit for you.

Responsibilities:

• Perform month-end close activities, including preparing journal entries, accruals, prepayments, and reclassifications.

• Reconcile sub-ledgers to the general ledger and promptly investigate and resolve variances.

• Manage intercompany accounting processes across multiple entities, including reconciliations and eliminations.

• Review accounts payable transactions processed by the AP specialist and ensure accuracy.

• Assist in the preparation of monthly management reports and financial statement disclosures.

• Compile audit binders and provide well-documented responses to external audit queries.

• Analyze variances and provide insights to Finance leadership regarding key performance drivers.

• Oversee revenue recording to ensure transactions are allocated to the correct entities.

• Ensure compliance with accounting standards and maintain a clear audit trail for all activities.

• Collaborate with the Finance Manager and other team members to ensure seamless operations.


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