Intermediate Accountant
TEEMA View all jobs
- British Columbia
- $60,000-70,000 per year
- Permanent
- Full-time
Job ID: 87223
Location: Chilliwack, British ColumbiaWhat you will be doing:Corporate Credit Card Management: Administer corporate credit cards, support cardholders, ensure accurate coding, reconcile statements, and process monthly payments.Monthly Payment Runs: Coordinate high?volume CAD, USD, and EUR payment runs; prepare and upload EFT/ACH/wire batches; notify vendors; handle off?cycle/urgent payments.AP & Vendor Support: Assist with parts and miscellaneous PO postings; resolve errors; respond to vendor inquiries; request invoices; validate EFT info; process reimbursements.Warranty Credits: Record warranty credits, reconcile the warranty GL monthly, and process approved write offs.Lead Schedules: Prepare monthly lead schedules for Prepaid Insurance, LeaseholdImprovements, Parts Accrual, and PP&E.Daily & Weekly Accounting Tasks: Deposit cheques, process phone credit card payments, monitor weekly card activity, maintain vendor communication, and review parts PO accuracy.Month-End Close Support: Support AP completion (Days 1–5), assist with reconciliations and lead schedules (Days 6–8), and submit final documentation to the Accounting Manager (Days 9 10).What you must have:2–4+ years of progressive accounting experience.Strong understanding of AP/AR workflows, reconciliations, and month end processes.Proficient with Microsoft Excel (lookups, pivots, formulas).Experience with Intellidealer or similar ERPs is an asset.Highly organized, detail-oriented, and effective at managing competing deadlines.Strong communication and relationship?building skills.Salary/Rate Range: $60,000.00 – $70,000.00Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.For more information about TEEMA and to consider other career opportunities, please visit our website at