Senior Corporate Accounting Analyst

Bosch Building Technologies North America; Vancouver; On-site; CAD 80,000 - 90,000; Full time

Job summary

Bosch Building Technologies North America is seeking a Senior Corporate Accounting Analyst in Vancouver. You will manage monthly entries, reconciliations, cost allocations, and the monthly close, while delivering variance and financial reporting and maintaining internal controls.

Responsibilities include payroll/benefit accounting, intercompany entries, tax reporting, and supporting audits. You will contribute to SOP development and cross-functional collaboration to meet deadlines.

Qualifications

• Bachelor's degree in accounting or finance required.
• Strong knowledge of General Ledger and account reconciliations.
• Experience in the Construction industry.
• Intermediate to advanced Microsoft Excel skills and willingness to learn new software.
• Strong interpersonal, verbal and written communication with customer service focus.
• Excellent analytical skills with attention to detail and high-volume data.
• Thrives in a fast-paced, deadline-driven environment.
• Experience with improving processes to ensure team efficiency.
• Adaptable and willing to learn new tasks and skills.

Responsibilities

• Prepare monthly journal entries for payroll, benefits, and other areas.
• Perform reconciliations, accruals/deferrals, and GL mappings.
• Assist with annual financial audits and compile supporting schedules.
• Prepare monthly and year-end financial reporting for internal and external stakeholders.
• Support other accounting tasks and ad hoc requests as needed.
• Develop and improve accounting SOPs and internal controls.
• Provide variance analysis of balance sheets and income statements.
• Collaborate with departments to ensure timely reporting.

Skills

General Ledger

Account reconciliations

Interpersonal communication

Analytical skills

Deadline-driven

Process improvement

Adaptable & quick learner

Team collaboration

Education

Bachelor's degree in accounting or finance

Master's degree in accounting/finance or CPA candidate

Tools

Microsoft Excel

Accounting ERP systems

Job description

Job Summary

The Senior Corporate Accounting Analyst is responsible for monthly entries and reconciliations, allocation of costs, monthly accounting close, variance reporting, financial reporting, maintaining internal controls and procedures, as well as assisting with the department’s accounting tasks, and other duties as required.

Responsibilities

• Primary and/or backup for department’s other accounting tasks, this may include journal entries, reconciliations, commissions, tax, treasury functions, intercompany entries.
• Assist with annual financial audit, including compilation of supporting schedules and organizing audit items
• Financial reporting, monthly & year end, internally and externally
• Other reporting, as requested
• To support in other areas (where and if necessary) to ensure that Accounting & Reporting can report accurate numbers within set deadlines by working proactively and cooperatively with other team members and/or departments.
• Analyze and prepare monthly journal entries for all payroll accounting functions. This includes reclass entries, accruals/deferrals, GL mapping, and other adjusting entries, including benefits.
• Benefit accounting includes liaising with other departments on outstanding items, reviewing payments, and other tasks related to the accounts
• Analyze and prepare monthly payroll & benefit reconciliations, this includes bonus, accruals, tax, other.
• Payroll & payroll tax reporting: internal reporting for audits / year end reports / ad hoc, and external reporting for government, workers compensation, audits
• Improve and develop standard operating procedures for the accounting department with a focus on best practices and internal controls.
• Compliance liaison for monitoring procedures and documentation.
• Prepare variance analysis of balance sheet and income statement for assigned accounts/divisions
• Active involvement in accounting for new initiatives and ad hoc projects
• Additional duties, as assigned.

Required Qualifications

• Bachelor's degree in accounting or finance or 2+ years' experience working within a corporate accounting team
• Strong knowledge of General Ledger & account reconciliations
• Experience in the Construction industry
• Intermediate to advanced Microsoft Excel skills, and willingness to learn new software
• Strong interpersonal, verbal and written communication skills with a focus on customer service
• Excellent analytical skills with attention to detail and accuracy with high volume data
• Thrives in a fast-paced, deadline driven environment
• Experience with improving processes to ensure the team is working efficiently
• Adaptable and a willingness to learn new tasks and skills

Preferred Qualifications

• Masters Education in accounting or finance or CPA candidate stream
• 3+ Years experience in an Auditing Firm or with Auditing
• 5+ Years with Accounting ERP systems, Microsoft Excel (Pivot tables, vlookups, summit formulas, and Macros)
• 3+ Years experience working with heavy-volume workloads with deadlines
• 3+ Years experience with accruals, revenue recognition, fixed assets and prepaids
• 3+ Years experience as a corporate accounting analyst

Physical Demands

• Must be able to effectively communicate, (ie see, hear, speak and write clearly) in order to communicate with colleagues and/or customers; manual dexterity required for occasional reaching, lifting of light office objects, and operating office equipment

Working Conditions

• The office is clean, orderly, properly lighted and ventilated. Noise levels are considered low to moderate

Salary Range

$80,000 - $90,000 DOE

Company Info;

Backed by more than a century of Bosch innovation, Bosch Building Technologies North America is driven by a simple belief: buildings should protect, inspire, and empower the people inside them. We partner with organizations to create smart, connected environments that feel safer, work smarter, and support a more sustainable future. With decades of regional experience and teams rooted in communities across North America, we bring together integrated security, fire detection, building automation, and energy solutions, all delivered by people who genuinely care. Our experts are committed to excellence, guided by digital innovation, and passionate about creating experiences that make every building feel like it’s working for you. In 2026, Robert Bosch unified its global building technology integrator operations under the name of Bosch Building Technologies. As part of this transition, Paladin Technologies and Climatec combined their branch networks, creating a product-agnostic systems integrator focus on delivering flexible, future-ready solutions, offering customers an expanded, cross-domain service portfolio working as one cohesive team to deliver greater value under a stronger Bosch identity. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Equal Opportunity Employer, including disability & veterans, or any other characteristic protected by law. If you need accommodation for any part of the application process, please send an email or call 1-855-296-3199 to speak with Human Resources and let us know the nature of your request.