Operations Accountant

Our Vancouver based client is currently looking to hire an Operations Accountant for their team! The Operations Accountant will be responsible for supporting the accounting team and the growing operation with the following duties:

• Managing full-cycle accounting duties including processing journal entries, bank reconciliations, and General Ledger reconciliations
• Preparing complex intercompany and General Ledger reconciliations for projects and events, as well as performing high-volume of reconciliation to chart of accounts including accounts payable, accounts receivable, expenses, revenue, profit/loss and accruals
• Preparing reconciliations and variance analysis contrasting expenses to event project budgets
• Assisting with the month-end, quarter-end and year-end close processes, as well as assisting with the preparation of financial statements and any notes disclosure
• Providing supporting documents, reconciliations, and supporting the annual audit process
• Ensuring adherence to internal controls over the financial reporting process and support the continuous improvement of processes and procedures
• Performing other duties as assigned