Full Charge Bookkeeper

Our client is looking for a skilled Full Charge Bookkeeper to join their team on a contract basis in Burnaby, British Columbia. In this role, you will manage a wide range of accounting tasks, including month-end close processes, tax compliance, and financial documentation. This position is ideal for someone with strong attention to detail and extensive bookkeeping and accounting experience who can work effectively in a dynamic environment.

Responsibilities :

• Conduct month-end bank reconciliations and address any discrepancies promptly.
• Process credit card reconciliations and manage corporate card coding.
• Reconcile deferred revenue and prepaid expenses to ensure accurate financial records.
• Prepare and post month-end accruals for accurate reporting.
• Review project cut-offs to confirm revenue and expenses are recorded in the appropriate periods.
• Monitor and update fixed asset tracking along with depreciation entries.
• Ensure all balance sheet schedules are accurate and supported by reliable documentation.
• Prepare and file routine indirect tax returns while maintaining compliance with applicable regulations.
• Assist with employer compliance filings, such as WorkSafeBC and Employer Health Tax.
• Support weekly short-term cash forecasting and collaborate with the Controller to manage cash flow effectively.
• Proven experience as a senior bookkeeper, accounting clerk, or accounting manager.
• Comprehensive knowledge of month-end close processes and balance sheet reconciliations.
• Proficiency in QuickBooks Desktop and other computerized accounting systems.
• Strong skills in Microsoft Excel for financial analysis and reporting.
• Familiarity with indirect tax filings and compliance requirements.
• Ability to prepare accurate financial statements and documentation.
• Excellent organizational skills and attention to detail.
• Prior experience in contract or transitional accounting roles is preferred.

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