Senior Bookkeeper

trolley; Vancouver; Remote; CAD 90,000 - 120,000; Full time

Job summary

Talantir is seeking a detail-oriented Finance Operations professional to lead bookkeeping, AP/AR, vendor coordination, and internal controls across multiple entities. You will manage payments, assist in monthly closes, and ensure accurate data for audits.

The role requires 5+ years in relevant finance roles within fast-paced environments, with strong QuickBooks expertise and cross-team collaboration. Remote work with PST-aligned hours is offered.

Qualifications

• 5+ years of bookkeeping, finance operations, or multi-entity accounting.
• Experience supporting external controllers, tax advisors, and vendors.
• Background in startup or fast-paced operational settings preferred.

Responsibilities

• Manage weekly payment approvals and invoice processing via QuickBooks.
• Coordinate with external controller for payment runs and coding.
• Track accounts receivable and vendor contract obligations.
• Maintain and monitor the finance@ inbox and related comms.
• Work with ops and compliance to support tax deadlines, quarterly filings, and audit prep.

Skills

Bookkeeping

Finance operations

Multi-entity accounting

External controller support

Startup environment

Tools

QuickBooks Online

QuickBooks Pro

Excel

Xero

Google Sheets

Automation tools

ClickUp

Slack

Job description

Job details

Location: Remote

Hours: 40 hrs/week (must be aligned with and available during PST working hours)

Reports to: CEO, Finance Lead and Financial Controller

Who You’ll Work With

This role reports directly to the CEO and works closely with external accounting partners, the internal operations team, and the Financial Controller FP&A. You will be the internal execution lead for financial systems, AP/AR processing, vendor coordination, and finance-related documentation across multiple entities and projects.

Key Responsibilities

1. Accounts Payable, Receivable & Vendor Coordination

• Manage weekly payment approvals and invoice processing via QuickBooks
• Coordinate with external controller for payment runs and coding
• Track accounts receivable and vendor contract obligations
• Maintain and monitor the finance@ inbox and related comms

2. Financial Reporting & Reconciliation

• Pull and organize weekly AP, AR, and balance sheet reports across entities
• Reconcile accounts, credit cards, and recurring transactions for reporting accuracy
• Assist in flagging uncategorized or missing entries (e.g. rent, SaaS charges)

3. Documentation & Internal Controls

• Maintain and organize key financial records in Google Drive (e.g. contracts, insurance, SPV documentation)
• Work with ops and compliance to support tax deadlines, quarterly filings, and audit prep
• Coordinate with vendors to ensure access to clean, categorized data

4. SaaS & Subscription Oversight

• Track active subscriptions and flag duplications or overspending
• Support quarterly reviews of SaaS stack with operations
• Collaborate on savings opportunities and contract renegotiation where needed

5. Execution Support for External Vendors

• Serve as the point-of-contact for all finance-related documentation and follow-up
• Organize information requests and deadlines from tax firms, CPAs, and legal partners
• Ensure internal systems (QuickBooks, Drive, ClickUp) reflect vendor inputs correctly

What Were Looking For

Experience:

• 5+ years in bookkeeping, finance operations, or multi-entity accounting
• Experience supporting external controllers, tax advisors, and vendors
• Background in startup or fast-paced operational settings preferred

Technical Skills:

• Advanced proficiency in QuickBooks Online, QuickBooks Pro, and Excel.
• Experience with Xero, Google Sheets, and automation tools is a plus.
• Familiarity with ClickUp, Slack, and financial dashboard tools.

Communication & Workflow

• Highly organized and proactive
• Clear communicator, both in written updates and async tools (Slack, email)
• Able to turn financial documents into actionable to-dos and flags
• Comfortable working with ambiguity and incomplete data — and resolving it

Bonus Points

• Experience working with CPAs and handling audit prep