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Sales administrator • langley bc
Accounting Administrator
Conteco ManufacturingMaple Ridge, British Columbia, Canadaoffice administrator
AS Immigration Ltd.Surrey, BC, CAoffice administrator
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fortisBCSurrey, BC, CA- Langley, BC (from $ 49,250 to $ 183,663 year)
- Burlington, ON (from $ 49,227 to $ 182,655 year)
- Barrie, ON (from $ 40,950 to $ 182,134 year)
- Red Deer, AB (from $ 66,636 to $ 181,500 year)
- Medicine Hat, AB (from $ 90,713 to $ 181,345 year)
- Edmonton, AB (from $ 45,000 to $ 181,276 year)
- Kamloops, BC (from $ 42,900 to $ 180,743 year)
- Kelowna, BC (from $ 66,250 to $ 180,640 year)
- Calgary, AB (from $ 55,785 to $ 180,560 year)
- Surrey, BC (from $ 47,288 to $ 180,357 year)
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Accounting Administrator
Conteco ManufacturingMaple Ridge, British Columbia, Canada- Full-time
- Quick Apply
About Conteco Manufacturing :
Conteco Manufacturing is a growing manufacturing company specializing in precision Mold Making and injection mold Manufacturing. We operate in a dynamic, fast-paced production environment where accuracy, efficiency, and teamwork are essential. We are looking for a reliable, detail-oriented Accountant to join our team and support both our financial and operational workflows.
Role Description :
The Accounting Administrator will be responsible for maintaining financial records, preparing financial statements, processing journal entries, and using Sage accounting software to manage company finances. Day-to-day tasks include bookkeeping, managing financial transactions, reconciling accounts, and ensuring accuracy in financial documentation. The ideal candidate has a strong working knowledge of Sage 50 Accounting Pro, experience managing A / P, A / R, payroll entries, and government remittances, and familiarity with coordinating shipments and customs documentation. This is an on-site role requiring 5 days per week in the office for up to 6 hours a day.
Key Responsibilities :
Accounting & Bookkeeping :
- Process payroll and prepare and file GST / PST , payroll remittances , T4 slips, and other statutory filings.
- Process and record AP and AR , vendor bills, customer payments, and general journal entries.
- Complete bank and credit card reconciliations weekly and monthly.
- Maintain and update the general ledger , ensuring accurate cost allocation across jobs and manufacturing activities.
- Prepare and issue customer invoices , coordinating with production and shipping to ensure accuracy.
- Assist with month-end and year-end close , preparing required schedules and reconciliations.
- Maintain organized filing systems for invoices, receipts, job paperwork, and financial records.
- Track and record inventory purchases , vendor charges, and subcontracted services.
- Support the preparation of documentation for external accountants and auditors.
Shipping, Logistics & Customs Support :
General Office & Administrative Support :
Required Qualifications :
Compensation :