Junior Accountant

Overview

Location : Burnaby, BC

Work Setting : Hybrid, Monday to Friday. This role requires working onsite at our Burnaby, BC office four days per week , with one day per week working from home.

Compensation : $50,000-$70,000 CAD (depending on experience)

Responsibilities

• Process the vendor invoices on a timely basis and communicate with the vendors daily
• Liaise with the Senior Accountant to ensure timely and accurate vendor payments.
• Regularly reconcile Accounts Payable sub-ledgers with vendor statements and the General Ledger.
• Perform daily reconciliations of cash and credit card transactions; ensure accurate filing and tallying of invoices.
• Manage and process employee expense reimbursements and communicate with the employees for any inquiries
• Prepare monthly accounts payable accruals and assist with financial reporting.
• Support the senior accountants to prepare invoices by sorting and entering data
• Reconcile deposits from the customers daily basis and perform reconciliation
• Monitor AR aging report and communicate with the director of accounting about aged ARs on a timely basis
• Support month-end, quarter-end, and year-end closings by assisting senior accountants with journal entries and reconciliations.
• Record financial transactions to ensure proper documentation of business activities.
• Contribute to ad hoc accounting projects and provide general support to the accounting team.

Qualifications

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