Oversee full-cycle accounting and lead month-end closing agenda ensuring accurate and timely financial records.
Prepare and review financial statements and perform necessary analysis
Perform and/or coordinate reconciliations of balance sheet accounts.
Maintain fixed asset registration, sub-ledgers and depreciation schedules.
Ensure spare part inventory costing and valuation is accurate.
Liaise with external auditors and assist with completion of the annual audit or review engagement.
Manage lease contracts and prepare cost recovery.
In charge of payroll accounting and account payables
Prepare journal entries with proper supporting documentation.
Document and optimize key accounting processes (e.g accounts payables).
Support accounting for property holding companies.
Provide guidance and mentorship to junior accounting staff, fostering a culture of continuous improvement and professional growth.
Assist government surveys, tax filing and bank payments.
Work closely with the Controller and Financial Analyst to develop the budget and investigate variances and unusual items
Participate in special projects and initiatives to improve reporting efficiency and accuracy.
Qualifications
We are looking for candidates with a can-do attitude and a team-player mentality. Candidates must have formal accounting or business education, with excellent oral and written communication skills.
CPA or equivalent designation
8+ years of progressive accounting experience (experience in manufacturing industry is a plus).
Familiar with ERP systems (e.g., Oracle, SAP, Microsoft Dynamics 365). Experience using Dynamics 365 Business Central ERP software is an asset.
Self-driven and good time management skills to meet deadlines.
Excellent attention to detail, analytical skills, and organizational abilities.
Works with minimal supervision, ensuring tasks are completed with high accuracy, efficiency, diplomacy, and confidentiality.
Strong written and verbal communication skills with the ability to work cross-functionally.
Willingness to take on new challenges, responsibilities, and assignments, including various projects
Proficiency using Microsoft Excel, Word and Outlook
Location
This position is on-site and will be located at 729 Powell Street, Vancouver BC or 7808 Beedie Way location in Delta, BC.
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