Hybrid Intermediate Accountant: Financial Reporting

Navitas; Burnaby; Hybrid; CAD 55,000 - 75,000; Full time

Benefits offered by this job

Extended Health and Dental Benefits

RRSP Program with Employer Matching

Four Weeks of Paid Vacation

Job summary

Navitas SAE Institute is seeking an Intermediate Accountant to join our North American Finance team in Burnaby, BC (hybrid). You will maintain the accuracy of financial statements, support student financial information, and assist with month-end close, reconciliations, and reporting to the Finance Manager.

The role requires solid bookkeeping knowledge, Excel proficiency, and the ability to work under tight deadlines with strong communication.

Qualifications

• Legal right to work in Canada.
• Proficiency in Microsoft Excel, including lookup functions, PivotTables and Power Query.
• Experience with corporate financial, accounting and administrative information systems.
• Excellent written and verbal communication skills, including professional telephone etiquette and customer service.
• Ability to manage multiple priorities, high-volume workloads and tight deadlines.
• Experience with ERP software such as Oracle.
• 2+ years of progressive accounting experience with experience in reconciliation and month end close procedures.

Responsibilities

• Prepare general ledger entries for month-end close.
• Assist with the preparation of monthly financial statements.
• Maintain fixed asset schedules.
• Investigate and reconcile variances between actual results and budget.
• Prepare bank reconciliations for all company bank accounts and balance sheet reconciliations.
• Prepare weekly and extended cashflow forecasts.
• Assist with sales tax and corporate tax filings and with annual financial statements and audits.
• Reconcile student receipts, invoices and refunds and prepare student statistical reports.
• Maintain and review the creditor database and record invoices in the ledger; manage creditor payments.
• Assist with the preparation of employee payroll and payroll records and teaching staff timesheets.

Skills

Bookkeeping principles

Excel

Power Query

Oracle ERP

CPA toward designation

Time management

Tools

Oracle ERP

Job description

Navitas SAE Institute is seeking an Intermediate Accountant to join our North American Finance team in Burnaby, BC (hybrid). You will maintain the accuracy of financial statements, support student financial information, and assist with month-end close, reconciliations, and reporting to the Finance Manager.

The role requires solid bookkeeping knowledge, Excel proficiency, and the ability to work under tight deadlines with strong communication.