Top Accounting Jobs in Vancouver

The Tax Director will oversee tax compliance and consulting for flow-through clients, manage engagements, mentor staff, and develop innovative financial strategies.

Source 1 Solutions seeks talented professionals in various fields for future opportunities. Candidates should excel in customer-focused environments and enjoy solving challenges in managed IT, solutions architecture, sales, and more.

Lead global GL operations and intercompany accounting, own month‑end and quarter‑end close, manage intercompany billing, FX, eliminations and transfer pricing. Drive SOX‑compliant controls, ERP/NetSuite enhancements, M&A integrations and new entity setups. Partner with Tax, Treasury, Legal and Finance Data and mentor direct reports to scale financial infrastructure.

Own day-to-day accounting operations (AP/AR, reconciliations, invoicing, collections, vendor payments, cash tracking), month-end close, journal entries, payroll-related accounting, budgeting/forecasting, and financial reporting. Partner with external accountants on taxes and audits, improve workflows and internal controls, support procurement and operational finance projects, and build scalable accounting processes for US and Canadian entities.

Perform full-cycle accounts payable, register vendors, verify bank accounts, process invoices and payment proposals, handle employee expense reports, administer and audit sample devices, assist month-end close and annual audits, manage document filing/scanning, liaise with subsidiary accounting teams, and support ad-hoc reporting. Korean language ability is an asset.

Manage and supervise staff accountants; ensure timely, accurate AP, bank/credit card, payroll and GST/WCB filings; perform reconciliations, ledger reviews, supporting schedules, client queries, and assist with audits and digital workplace processes. Provide guidance to staff and support senior personnel and ad-hoc client accounting tasks.

Manage general ledger, month-end/quarter/year-end close, and financial statement preparation (GAAP/IFRS). Oversee AR/AP teams, support budgeting, forecasting, audits, ERP implementations, statutory filings, and provide financial analysis and process improvements.

Lead and review property accounting including monthly financial packages, CAM/Tax reconciliations, audits, partner reports, cash management, budgets/forecasts. Supervise and mentor accountants, support acquisitions, system implementations, process improvements, and lead special projects.

Prepare consolidated and standalone financial statements for complex real estate entities, manage month/quarter/year-end close, perform GAAP-based analysis and intercompany reconciliations, support budgeting/forecasting, liaise with auditors, and drive process improvements and system/reporting enhancements.

As Assurance Supervisor, you will execute audits, supervise associates, and ensure client satisfaction through effective communication and solution implementation.

Lead and manage audit engagements for private-company clients from planning to completion. Perform risk assessments, financial statement analysis, quality control, WIP and budget management, team leadership and client communication, and contribute to continuous improvement and compliance with accounting and auditing standards.

Serve as the accounting subject-matter expert for customers and internal teams: deliver training and documentation, map ERP integrations (GL, AP, AR, job costing, WIP, retainage), translate accounting requirements into system configurations, support onboarding/enablement, and collaborate with Product, Engineering, Support, and Customer Success to ensure correct financial workflows.

The Director of Accounting leads the accounting team through monthly closes, oversees accounting operations, manages audits, and drives strategic finance projects while mentoring accountants.

Lead the finance function at Hadley Designs by building scalable systems, managing cash flow, and driving profitability to support growth.

Supervise Accounts Payable and Receivable for the UBC Bookstore and Campus Mail, manage and train three financial staff, reconcile retail systems with Workday, oversee month-end close, ensure compliance with CPSAS, CRA and university policies, improve processes, produce financial reports, and resolve complex accounting discrepancies.

Leads accounting advisory engagements for commercial and private-equity-backed companies, overseeing operational accounting, month-end close, financial reporting, controllership, SEC filings, IPO readiness, technical accounting, systems implementation, and finance transformation. Manages client relationships, proposals, budgets, staffing, business development, and practice growth across the West Coast while mentoring teams and implementing AI-enabled solutions.

The Account Executive will onboard accounting firms as partners, manage relationships, drive growth, and support collaboration within their practices while refining partner acquisition processes.

The role involves overseeing fund administration services, managing a team of fund accountants, and ensuring high-quality client interactions and reporting in private equity and real estate sectors.

Lead accounting advisory engagements including month-end close optimization, balance sheet reconciliations, technical accounting, SEC and regulatory reporting support, ERP and finance transformation, transaction accounting assistance, client communication, project leadership, and mentoring junior staff. Drive AI and automation adoption to improve accounting processes and support external audits and financial statement preparation.

The Director of Accounting, AI Operations will manage accounting functions across 13 brands, enhance automation through AI, ensuring a faster financial close. Responsibilities include overseeing reconciliations, improving financial reporting, and optimizing accounting operations.

Lead the financial close process, manage consolidations, ensure accurate US GAAP reporting, automate accounting tasks with AI, and support audits.

As a Revenue Accounting Manager, you'll lead revenue recognition processes, contract analysis, and collaborate on financial reporting, particularly under ASC 606 and IFRS 15.

Full-cycle corporate accounting including preparation of consolidated and non‑consolidated financial statements, working papers, intercompany reconciliations, partnership equity calculations, bank and GST reconciliations, technical accounting research, year-end audit support, ERP/system improvements, property tax administration, mentoring junior staff, and ad-hoc financial analysis.

Manage daily accounting administration with a focus on accounts payable. Responsibilities include coding and posting vendor invoices in QuickBooks Online, reconciling vendor statements, preparing payment runs, processing credit card transactions, posting receipts and deposits, maintaining bank feeds, supporting month-end entries and reconciliations, and managing accounting inquiries. The role requires accuracy, organization, confidentiality, communication skills, and at least two years of similar experience.

Own client relationships and accounting delivery for multiple clients. Oversee analyst work across accounts payable, accounts receivable, payroll, reconciliations, journal entries, and general ledger activities. Review financial documentation, resolve accounting questions, meet reporting deadlines, and identify opportunities for automation, delegation, and process improvement while partnering with franchise owners and principals.