The Intermediate Accountant prepares journal entries, supports monthly closings, handles accounts payable/receivable, and assists in budgeting and audits.
- Prepare journal entries and assist in the monthly and year-end close processes.
- Perform account reconciliations and support preparation of monthly financial statements.
- Handle full-cycle Accounts Payable and Accounts Receivable processes.
- Maintain accurate and timely general ledger entries and assist in variance analysis.
- Assist with budgeting, forecasting, and ad-hoc financial reporting and analysis.
- Ensure compliance with accounting standards, company policies, and internal controls.
- Collaborate with cross-functional departments to ensure efficient accounting processes.
- Support external audit processes by preparing required documentation.
- Participate in the implementation or improvement of accounting systems or processes.
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3-5 years of progressive accounting experience, including exposure to full-cycle accounting.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.) is required.
- Experience with NetSuite or similar ERP/accounting software is an asset.
- Strong understanding of accounting principles (US GAAP or Canadian GAAP preferred).
- High level of accuracy, attention to detail, and time management.
- Strong communication and interpersonal skills to work effectively across teams.ss
Top Skills
Erp
Excel
NetSuite
UniUni Richmond, British Columbia, CAN Office
10851 Shellbridge Way, 100, Richmond, British Columbia, Canada, V6X 2W8
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