Job Description

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We are looking for a highly skilled Sr. Accountant to join our team in Vancouver, British Columbia. This is an 18 months contract position, offering an exciting opportunity to contribute to a dynamic organization within the real estate and property industry. The ideal candidate will excel in financial operations, month-end processes, and reporting, while bringing a collaborative attitude to a fast-paced environment.
Responsibilities:

• Prepare and manage month-end accruals and closing processes, ensuring accuracy and timeliness.

• Conduct detailed bank reconciliations, including manual processes where necessary.

• Assist with budgeting and forecasting by compiling and summarizing financial reports.

• Maintain and update audit working papers to ensure compliance with standards.

• Oversee fixed asset management, including depreciation schedules and capital versus operating expense allocations.

• Provide support during year-end financial processes, ensuring all deadlines are met.

• Utilize Dynamics 365 Business Central to manage general ledger activities and reporting.

• Perform variance analysis and document budgets using advanced Excel functions.

• Collaborate with team members to streamline financial processes and improve efficiency.

• Handle journal entries and ensure proper documentation of all financial transactions.

• A minimum of 3 years of experience in accounting roles, preferably within the real estate or property industry.
• Proficiency in Dynamics 365 Business Central and advanced Excel skills.
• Strong knowledge of fixed asset management, including depreciation and ledger reconciliation.
• Hands-on experience with month-end and year-end closing processes.
• Ability to perform variance analysis and prepare detailed financial budgets and forecasts.
• Exceptional attention to detail and accuracy in financial reporting.
• Adaptable and able to work independently with minimal supervision.
• A positive, team-oriented attitude with strong collaboration skills.