General Accountant
Location: Surrey, BC
Employment: Full-time
Salary: $60,000 – $70,000
In the role of General Accountant, you will play an important role in maintaining the accuracy and integrity of our financial records. Your key responsibilities will include:
- Preparing and posting journal entries, accruals, and adjusting entries to maintain accurate general ledger records.
- Performing monthly bank reconciliations, balance sheet reconciliations, and reconciling accounts receivable, accounts payable, and payroll liabilities.
- Managing month-end closing activities, ensuring accuracy and timely completion.
- Preparing monthly financial statements, supporting schedules, and management reports.
- Monitoring and analyzing financial performance, identifying significant variances, trends, and unusual transactions, and providing recommendations for improvements.
- Preparing customer invoices, recording payments, reconciling customer accounts, and following up on outstanding receivables.
- Providing backup support for accounts payable functions, including invoice processing and EFT/cheque payments.
- Preparing GST returns, WorkSafeBC reporting, and Employer Health Tax (EHT) reconciliations and remittances.
- Ensuring compliance with Canadian accounting standards, applicable tax regulations, and company policies.
- Preparing year-end working papers and assisting with external audits.
- Maintaining accurate financial records and supporting effective internal controls.
- Identifying and resolving accounting discrepancies and recommending improvements to accounting procedures and reporting processes.
- Contributing to process improvement initiatives to enhance efficiency and accuracy in financial operations.
- Assisting with accounting projects and other related duties as assigned.
Qualifications:
- A minimum of 5 years of accounting experience, preferably in a Canadian corporate accounting environment.
- Post-secondary education in Accounting, Finance, or a related field.
- Strong understanding of Canadian accounting principles and applicable tax regulations.
- Solid experience in general ledger accounting, account reconciliations, month-end closing, and financial reporting.
- Advanced Microsoft Excel skills, including PivotTables, lookup functions, and data analysis.
- Proficiency in accounting software and experience using ERP systems.
- Ability to work independently, manage multiple priorities, and meet deadlines.