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AccountantHuman Quality - HQP • Victoria, British Columbia, Canada
Accountant

Accountant

Human Quality - HQP • Victoria, British Columbia, Canada
30+ days ago
Job type
  • Full-time
Job description

Accountant

Role Purpose

Own day-to-day accounting operations and deliver a timely month-end close supporting audits tax and process improvements across AP / AR GL and reporting.

Key Responsibilities

  • Month-End Close : Prepare JEs (accruals prepaids / deferrals) bank / credit card and balance sheet reconciliations flux analysis and close checklists.
  • General Ledger & Reporting : Maintain the GL support management reporting and variance analysis with FP&A.
  • AP / AR Operations : 3-way match invoice coding payment runs cash application collections vendor onboarding and customer billing.
  • Tax & Compliance : Prepare sales & use tax returns assist with payroll tax packages.
  • Internal Controls : Document and strengthen processes maintain policies PBC lists and support external / internal audits.
  • Process Improvement : Drive automation and standardization in ERP and spreadsheets; reduce close timeline and error rates.

Qualifications

  • Bachelors in Accounting / Finance; 25 years
  • Proficiency with an ERP (NetSuite SAP Oracle Microsoft Dynamics QuickBooks Online) and Excel / Google Sheets (lookups pivots reconciliations).
  • Understanding of multi-state sales / use tax and basic payroll tax concepts.
  • Clear written and verbal communication; strong attention to detail; ability to meet deadlines.
  • Competencies

    Ownership & accountability Analytical rigor Organization & time management Cross-functional collaboration Continuous improvement mindset Integrity & confidentiality

    Key Skills

    Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

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    Accountant • Victoria, British Columbia, Canada

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