Accounting Clerk: Drive Financial Accuracy & Growth

Dilawri Group of Companies; Vancouver; On-site; CAD 50,000 - 55,000; Full time

Job summary

Dilawri Group of Companies is seeking an Accounting Clerk to support the financial operations across multiple dealerships. Reporting to the Regional Controller/Accounting Manager, you will help ensure accurate financial reporting, timely reconciliations, and efficient transactional processing.

The role includes vendor invoice processing, reconciliations, and preparing monthly cheques. The anticipated pay ranges from $50,000.00 to $55,000.00 per year.

Qualifications

• Understanding and application of the full accounting cycle.
• Experience with Accounts Payable and/or Accounts Receivable.
• Strong verbal and written communication skills.
• Highly organized, detail-oriented, and proactive.
• Ability to manage high transaction volumes under tight deadlines.
• Ability to work independently and in a team.

Responsibilities

• Sort, code, and enter vendor and manufacturer invoices into the CDK system.
• Verify and match invoices with purchase orders.
• Prepare and complete monthly cheque runs.
• Process monthly business office remittances.
• Reconcile vendor statements and credit card statements.
• Reconcile sublet and payables schedules.
• Reconcile all AR-related items.
• Post daily deposits into the CDK system.
• Follow up with dealership management to collect receivables.
• Summarize receivables by maintaining invoice accounts and monthly transfers.
• Investigate account discrepancies with sales, service, and customers.
• Update receivables by totaling unpaid invoices.
• File, maintain, and organize accounting and office documents.
• Perform other duties as assigned by management.

Skills

Full accounting cycle

Accounts Payable

Accounts Receivable

Communication skills

Organized

Attention to detail

Deadline-oriented

Independent worker

Team player

Continuous improvement

Tools

Microsoft Excel

CDK system

Job description

Dilawri Group of Companies is seeking an Accounting Clerk to support the financial operations across multiple dealerships. Reporting to the Regional Controller/Accounting Manager, you will help ensure accurate financial reporting, timely reconciliations, and efficient transactional processing.

The role includes vendor invoice processing, reconciliations, and preparing monthly cheques. The anticipated pay ranges from $50,000.00 to $55,000.00 per year.