Senior Accountant

Our Aldergrove client is seeking an Senior Accountant to join their team in this on site role in the Fraser Valley.

Key Responsibilities:

• Cash Receipts: The successful candidate will take responsibility for recording cash receipts in a timely and accurate manner, ensuring precision and consistency.
• Bank Reconciliations: You will handle multiple bank account reconciliations, tackle errors, follow up on open items and efficiently identify and promptly identify any unusual transactions.
• AR Collections: An essential part of this role is working with our sales team and customers to address AR follow-up collections, problem-solving, and updating AR aging reports.
• Margin and Yield Analysis: The candidate will perform weekly and monthly margin and yield analysis, pointing out problem areas, assisting management with troubleshooting, and identifying corrective actions.
• Inventory Management: The successful candidate will cooperate with divisional managers on the task of inventory costing, reviewing ending inventory valuations for accuracy, and identifying possible issues.
• Financial Statement & Balance Sheet Analysis: You will also be expected to prepare monthly financial statements and balance sheet reconciliations, correct errors and provide variance explanations to budget/prior periods.
• Accounts Payable: Our ideal candidate will efficiently code and post entries into our accounting software, work with the purchaser to investigate and resolve unauthorized charges, and maintain active on going communications.
• Government Reporting: Lastly, the candidate will create and submit necessary reports to governing bodies, ensuring compliance with regulations.