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Financial Accountant Vancouver, BC Jan 18 2019
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Financial Accountant

Location:
Vancouver , BC
Career Level:
Experienced (Non-Manager)
Status:
Full-Time
Education Level:
Some College Coursework Completed
Relevent Work Experience:
5
 
Client Overview:
A great opportunity for a Financial Accountant had became available for a real estates company located in new office in downtown Vancouver. You will be reporting to the Assistant Controller, the Financial Accountant will be completing full cycle accounting for the operating sites and head office.


Job Overview:



You will be responsible for preparing asset, liability, revenue, and expenses entries as well as balancing intercompany accounts by reconciling transactions and resolving discrepancies. This role works closely with other members of the department and is in regular contact with staff at the operating sites. This position has a great opportunity for advancement



• Process transactions in the Company’s accounting system in accordance with Company policies and procedures (sales, accounts receivable, prepaid expenditures, inventory, fixed assets, accounts payable and deferred revenue).
• Preparing monthly reconciliations and working papers.
• Reconciling intercompany accounts between different subsidiaries and investigating discrepancies.
• Reviewing and approving trust account reconciliations.
• Maintaining fixed asset ledgers and reconciliations.
• Assisting in the preparation of the monthly reporting packages and analysis against budget and prior year as required.
• Completing statutory reporting.
• Reviewing accounts receivable and assisting with collection of past due amounts.
• Preparing year-end working papers for audits, reviews and tax returns.
• Developing and maintaining a good working knowledge of the Great Plains general ledger and it’s supporting reporting tools.
• Providing guidance to administrators at the operating sites on financial matters.
• Assisting in maintaining the Accounting Process descriptions on a current basis..
Qualifications
• Preference will be given to individuals with Great Plains, and Health Care experience.
• At least 4 years of full cycle accounting work experience.
• Designated CPA or in the process of qualifying.
• Strong verbal and written communication skills
• Strong interpersonal and analytical skills required.
• Ability to multi-task, work under pressure and meet deadlines required
• Must have experience with Microsoft Excel (Advance skills preferred), Word, Outlook and Great Plains.
Please send your resume to agugliotta@ag-recruitment.com for this fabulous opportunity