Top Accounting Jobs in Vancouver

Supports accounts receivable, treasury, payroll administration, reconciliations, banking reviews, journal entries, month-end accounting, billing issue resolution, and financial reporting. The role maintains accurate records, responds to employee and customer inquiries, supports audits, and improves processes using Excel and reporting tools. It requires 1–2 years of accounting experience, accounting education or equivalent experience, knowledge of accounting principles, and Microsoft Office proficiency.

Own the full sales cycle for accounting and bookkeeping partnerships, from prospecting and consultative discovery through pilot agreements and partner activation. Build trusted relationships with firms, generate referrals, enable partner onboarding, and hand off activated accounts for expansion. Collaborate cross-functionally to improve the channel sales playbook, leverage CRM and AI tools, and represent Relay at conferences and firm visits.

Leads accounting and financial reporting for Beedie’s operating businesses across property management, development, asset management, leasing, and construction management. Oversees close processes, reconciliations, cost allocations, fee revenue, reporting, audits, controls, and financial insights. Partners with business leaders and FP&A, manages regulatory requirements for brokerage operations, leads a team of accountants, and drives process improvements, risk mitigation, and consistent accounting standards.

Oversee month-end and year-end close processes, financial reporting, reconciliations, working papers, audits, statutory accounts, and transfer pricing policies. Provide technical guidance to accounting staff, resolve complex accounting issues, and identify automation and process improvements. The role requires managing reporting timelines across multiple subsidiaries and jurisdictions while supporting accurate, timely financial results.

The Accounts Payable Manager processes and verifies invoices, purchase orders, receiving records, payment approvals, expense checks, and manual check requests. The role maintains vendor files, reconciles vendor statements and daily cash deposits, resolves vendor inquiries, files accounting reports, submits capital invoices, prepares food and beverage worksheets, and assists with income journals and other Controller-assigned tasks.

Manage general ledger accounting, month-end close activities, journal entries, account reconciliations, financial statement areas, reporting support, audits, and process improvements. The role requires strong US GAAP knowledge, attention to detail, organization, and collaboration in a fast-paced hybrid environment.

Own B2B revenue and direct-cost accounting for employer memberships, partnerships, and gift cards. Build contract-to-cash processes covering contract review, onboarding, invoicing, collections, ASC 606 treatment, automation, and controls. Partner with Sales, Legal, Product, Partnerships, and Data teams on deal structures and new initiatives. Lead the B2B accounting team, explain margins to leadership, and manage audit readiness and SOX documentation.

Lead the accounting team in maintaining accurate financial data, processing general ledger transactions, ensuring accounting-policy compliance, and supporting timely financial reporting. The role manages accounting quality and reporting, collaborates with cross-functional business partners, and develops direct reports. Responsibilities include governing financial data, overseeing day-to-day accounting operations, and applying ERP systems, Excel, data analysis, and automation tools.

Leads corporate accounting and expense operations across AP, AR, procurement, general ledger, and reconciliations. Oversees financial controls, reporting, risk monitoring, process automation, and operational improvements while developing the accounting team. Partners with finance leaders, executives, business stakeholders, sponsors, and vendors to support scalable financial operations and informed decision-making.

Manage general ledger and month-end close for a multi-entity, multi-currency SaaS company; lead and mentor a small accounting team; own technical accounting research, policy design, financial reporting, audits, indirect tax filings, and process/control improvements; drive accounting automation projects and liaise cross-functionally to ensure scalable, compliant financial operations.

Oversee accounting, audit, and financial review functions for a portfolio of startup clients. Responsibilities include reviewing financial reports, managing payroll and accounts, supervising accounting staff, supporting audits, analyzing financial data, improving processes, tracking billable hours, and ensuring compliance with accounting and regulatory standards.

Serve as a Record-to-Report subject matter expert, providing technical leadership, transaction review and approval, training, process improvement, project participation, audit support, and ensuring accounting complies with GAAP and global policies. Lead issue resolution, root-cause actions, and contribute to R2R tower management and stabilization of migrated entities.

Supervise IFRS 15 revenue accounting operations, including complex contract assessments, transaction price allocation, journal entries, reconciliations, financial close, audits, and SAP RAR reporting. Partner with cross-functional teams to resolve revenue recognition issues, improve processes and controls, and provide technical guidance to team members.

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.

The ATR GBS Coordinator oversees global close governance, drives standardization of month-end close processes, manages risks, and ensures compliance with accounting standards. Responsibilities include coordinating cross-functional activities, addressing issues, and enhancing R2R performance through stakeholder communication and project management.

Ensures accurate revenue recognition under IFRS 15 by validating contracts and business designs in SAP RAR, interpreting performance obligations, determining transaction prices, allocating revenue, preparing journal entries, reconciling deferred and accrued revenue, managing contract modifications, posting legacy adjustments, and supporting audits and financial close activities.

Owns monthly, quarterly, and annual accounting close processes; prepares US GAAP-compliant financial reporting; manages reconciliations, accruals, fixed assets, audits, and internal controls. The role supports SOX compliance, improves and automates accounting processes, partners on ERP enhancements, and collaborates with finance and business stakeholders. It is an individual contributor role requiring cross-functional leadership, mentoring, technical accounting expertise, and potential progression into people management.

Leads accounting systems transformation and finance automation, including NetSuite and Salesforce optimization, AI agent deployment, integrations, reporting, and internal tooling. Owns project plans, testing, training, go-live, controls, and executive reporting while partnering with engineering and cross-functional teams. Identifies automation opportunities, pilots AI vendors, supports SOX requirements, and trains finance staff on new workflows.

Supports treasury and general accounting activities, including daily cash postings, bank transaction summaries, cash and bank reconciliations, CAPEX and foreign exchange updates, accruals, sales invoicing, and month-end close processes. Maintains monitoring files, coordinates legal document signing, prints business documents, provides customer service, and assists with other accounting and administrative tasks.

Manage disputed credit card transactions and chargebacks from investigation through resolution, pursuing financial recovery and minimizing loss. Responsibilities include preparing representment evidence, reconciling PayPal transactions, posting chargeback write-off journal entries, supporting accounts receivable operations, tracking risk metrics, and recommending process improvements. The role requires collaboration across teams and accurate delivery within card-network deadlines.

Prepare quarterly and annual consolidated financial statements, subsidiary statutory statements, SEC filings, XBRL filings, audit documentation, and internal management reports under US GAAP and IFRS. Perform variance analysis, account reconciliations, accounting entries, and research on complex transactions. Support financial close activities, regulatory changes, process improvements, and cross-functional collaboration with auditors, partners, service providers, and international offices.

Supports year-end payroll accounting activities, including responding to client inquiries, preparing T4 drafts and files, reconciling Push and CRA balances, investigating variances, transmitting T4 files to CRA, uploading records, and assisting with client billing. This is a four-month, full-time, non-remote internship in downtown Vancouver.

Lead architecture and refactor monolithic systems into scalable distributed platforms. Drive technical solution design, improve CI/CD and TDD practices, mentor engineers, and maintain high-quality software using C#, .NET, React, AWS, and Kubernetes in a hybrid Vancouver team.

Accounting Technical Program Manager serving as the accounting module SME for enterprise customers. Responsibilities include supporting month-end financial processes, reconciliations, payouts, owner statements, product adoption, complex accounting consultations, escalations, internal training, and customer feedback for Product and Engineering roadmap improvements. Requires property management accounting expertise, SaaS technical experience, API literacy, analytical problem-solving, and strong communication skills.

Provides client support for fund accounting software through phone, chat, and email. Resolves product questions, prioritizes SLA breaches, escalates issues, coordinates handoffs, and collaborates across teams to improve client satisfaction. Maintains product expertise, supports training, contributes to process improvement, assists with client projects, and ensures consistent coverage. Requires at least one year of IT services or related customer service experience, CRM familiarity, accounting knowledge, strong communication, organization, and the ability to learn software quickly.