Senior Accounting Associate Jobs in British Columbia

Manage and process all invoices and payments for all development projects.

Enter all sales contracts and sale proceeds statements from home purchasers.

Assist the VP of Finance with regular reporting to banks and other financial institutions.

2+ years of accounting experience

Collect and record receipt of all invoices, and statements, matching PO’s & CO’s.

Process all change orders, purchase orders and unit upgrades through the accounting software.

Cash management duties maintenance and compile weekly cash flow reports..

Lead and manage all audit requirements.

Manage all GL reconciliations and account variance analyses.

University degree in Business, Accounting and Finance.

Post secondary education with CPA designation.

Prepare consolidated P&L, balance sheet and cash flow statements ensuring monthly timelines are met.

Manage client accounts including billing, fee analysis and new service development

Be a firm leader in assurance standards and reporting requirements

Five plus years of current and/or recent financial statement audit experience within a Canadian CPA firm

Advanced working knowledge of Canadian ASPE and NPO Accounting Standards and related technical literature

Excellent communication skills, written and oral, required

Take direct lead and control of external compilation and assurance engagements, ensuring they are properly planned, staffed and executed

You will report to the Divisional Accounting Manager based in British Columbia, Canada.

Ø Prepare Sales Order profitability report and distribute to sales department, accounting manager and VP Flexible Packaging.

A Sample of the Daily Duties

Ø Perform inventory cost and quantity adjustments to facilitate shipping and accurate gross profit margin

Ø In charge of all intercompany sales between Flexible Films Canada and Flexible Films USA.

Some of the Weekly Duties

Weekly payroll and related remittances

Issue ROEs, T4s, T5s, T5018

Prepare government and other remittances

Month-end and year-end close processes

Full cycle accounting duties as required

Well-developed organizational skills with the ability to manage a variety of tasks.

1-2 years related work experience is preferred.

Issue AR invoices and handles administrative aspects of the billing which include sending reminders, receipts, and correspondences.

Process daily bank deposit transactions and reconcile payments in an accurate and timely matter.

Support franchise royalty admin as required.

Prepare bi-weekly employee expense reimbursement.

Ensuring all financial actions comply with local legal requirements

Great interpersonal skills that enable clear and effective communication with other employees and team members

3+ years of experience in related field

Strong organizational and analytical skills

Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company

Provide regular financial reports (weekly, monthly and yearly)