[ref. c0331002] Senior Accountant

Job Posting: Senior Accountant Opportunity

Are you a detail-oriented accounting professional with a knack for numbers and a passion for delivering accurate financial results?

The Role: Senior Accountant

We are working with a client to hire a highly skilled and motivated Senior Accountant to join their team on a full-time basis. This role is based in Chilliwack, BC, and requires onsite work.

The ideal candidate thrives in a well-structured environment, enjoys tackling complex accounting tasks, and has mid to large company experience.

Key Responsibilities:

• Oversee full-cycle accounting and review the work of junior staff in Accounts Payable and Accounts Receivable.
• Execute month-end close activities, including posting journal entries, accruals, reconciliations, and analyzing inventory and WIP (Work in Progress).
• Prepare work papers and schedules for prepaids, reclassifications, and general accounting adjustments.
• Generate consolidated financial reports for monthly, quarterly, and annual reporting purposes.
• Assist in preparing financial statements specific to the Canadian entity.
• Process intercompany transactions, reconciliations, and adjusting entries.
• Set up and manage projects within the ERP system and extract data as needed.
• Liaise with external auditors by providing documentation and information during audits.
• Conduct financial and costing analyses on results, including variance analysis against budgets and forecasts.
• Prepare detailed reports to support both the finance and operations teams.