Contract Junior Accountant: Reconciliations & Close Onsite

Aston Carter; Vancouver; On-site; CAD 46,000 - 50,000; Full time

Job summary

Aston Carter is seeking a Junior Accountant in Vancouver, BC, to support corporate accounting with a strong focus on reconciliations, journal entries, and financial analysis. You will collaborate with internal stakeholders, contribute to month-end close, and help maintain robust accounting processes and documentation.

The role requires hands-on experience in corporate accounting, ERP systems, and a CPA track, with an onsite work arrangement in Vancouver.

Qualifications

• Experience in corporate accounting including journal entries, reconciliations, and reporting.
• Strong intercompany reconciliation experience across entities.
• Proficiency with ERP systems (SAP/NetSuite/Oracle) and Excel.
• CPA designation or active CPA program enrollment.
• Excellent communication and collaboration with multiple departments.

Responsibilities

• Prepare and post recurring and non-recurring journal entries.
• Review purchase orders, corporate expenses, and audit-related fees for proper coding and approvals.
• Perform detailed account reconciliations focusing on balance sheets.
• Prepare elimination entries and reconcile intercompany transactions.
• Analyze balance sheet and P&L accounts for accuracy and presentation.
• Investigate variances and resolve discrepancies through detailed analysis.
• Support month-end and year-end close processes with timely task completion.
• Assist with audit requests by providing documentation and responses.

Skills

Journal entries

POs & expenses

Intercompany reconciliations

Excel proficiency

Variance analysis

Communication

Education

CPA designation or CPA candidate

Tools

SAP

NetSuite

Oracle

Job description

Aston Carter is seeking a Junior Accountant in Vancouver, BC, to support corporate accounting with a strong focus on reconciliations, journal entries, and financial analysis. You will collaborate with internal stakeholders, contribute to month-end close, and help maintain robust accounting processes and documentation.

The role requires hands-on experience in corporate accounting, ERP systems, and a CPA track, with an onsite work arrangement in Vancouver.