assistant accountant

The Groom Room Pet Salon; Vancouver; On-site; CAD 42,051 - 59,891; Full time

Job summary

A local pet service provider in Vancouver is seeking an experienced accountant to manage financial tasks, maintain ledgers, and support payroll operations. Applicants should have at least 2 years of accounting experience and must complete work on-site. Responsibilities include reconciling accounts, preparing reports, and ensuring proper document management. The position offers a salary of $37.00 per hour for a full-time role that may start immediately.

Qualifications

• Minimum of 2 years to less than 3 years of experience in accounting.

Responsibilities

• Collaborate and support in executing various accounting tasks.
• Maintain company ledgers and daily financial transactions.
• Reconcile accounts and manage payroll activities.
• Complete financial reports and resolve any financial reporting errors.

Skills

Accounting skills

Spreadsheet proficiency

Financial reporting

Payroll management

Education

College/CEGEP or equivalent experience

Tools

Accounting software

Job description

Employer: The Groom Room Pet Salon and Daycare

Work location: On site; Work must be completed at the physical location. There is no option to work remotely.

Salary: 37.00 hourly / 40 hours per week

Terms of employment: Term or contract; Full time

Starts as soon as possible

Education: College/CEGEP or equivalent experience

Experience: 2 years to less than 3 years

Responsibilities

• Collaborate and support to successfully execute various accounting tasks; Establish work schedule and procedure
• Maintain company ledgers and daily financial transactions; Reconcile accounts; Manage payroll activities and release salaries
• Co-ordinate, assign, and review company financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders and supplies, etc
• Coordinate and manage payment and billing details of external service providers and vendors
• Complete financial reports on a regular basis; Resolve errors in financial reports and correct faulty reporting methods
• Verify payments and deposits made through the company account and coordinate with the bank
• Ensure proper operation of computer systems and equipment; Arrange maintenance and repair work
• Post daily receipts; Handle accruals and prepayments; Prepare annual budgets
• Utilize spreadsheets and database tools to assist in financial record keeping; Requisition and order materials, equipment, and supplies