Sr. Accountant

Burnaby, BC
Temporary
Full-time

4 hours ago

Job Description:We are looking for an experienced Senior Accountant to join our team on a contract basis in Burnaby, British Columbia. This role is ideal for someone with strong attention to detail, a solid background in QuickBooks Desktop and Excel, and the ability to efficiently manage accounting tasks in a fast-paced environment. As part of this position, you will focus on reconciling accounts, updating financial records, and ensuring accuracy across multiple entities.Responsibilities:

Update and reconcile accounting records, including two sets of books that are behind schedule.
Perform detailed account reconciliations, including bank accounts, intercompany accounts, and balance sheet accounts for year-end.
Prepare and maintain workpapers and schedules, ensuring proper roll-forward year-over-year.
Review and reconcile shareholder loans and intercompany balances, addressing discrepancies and cleaning up accounts.
Record journal entries and ensure all audit-related adjustments are accurately reflected.
Utilize QuickBooks Desktop and Excel to handle reconciliations, schedules, and financial data.
Coordinate with the accounting team and external accountants to ensure seamless workflow and accuracy.
Prioritize urgent tasks such as catching up on bank reconciliations, updating year-end schedules, and cleaning up loan accounts.

Requirements:

Proven experience in accounting, with expertise in account reconciliations and journal entries.

Proficiency in QuickBooks Desktop and advanced Excel skills.

Familiarity with balance sheet reconciliations and intercompany transactions.

Strong organizational skills and attention to detail, particularly in maintaining accurate financial records.

Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Experience with audit adjustments and year-end schedules.

Effective communication skills for collaborating with internal teams and external accountants.

Robert Half

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