We are seeking a detail-oriented entry-level Accountant to join our team on a contract basis in Burnaby, British Columbia. In this role, you will primarily support accounts payable functions, working with high volumes of invoices and handling various financial tasks. This is a hybrid position, requiring two days a week onsite and offering potential for growth within our organization.
Responsibilities :
- Process a high volume of accounts payable invoices daily, ensuring accuracy and proper coding to cost centres.
- Perform account reconciliations and ensure all transactions are recorded correctly in the system.
- Manage cheque runs, EFT payments, and wire transfers, adhering to company protocols.
- Handle expense reports and corporate credit card reconciliations, including Amex.
- Collaborate with team members to allocate costs across multiple cost centres using Excel.
- Utilize SAP or similar systems to match purchase orders and process payments efficiently.
- Assist with bank reconciliations and resolve discrepancies as needed.
- Support the accounts payable function for headquarters and warehouse operations, excluding inventory-related tasks.
- Maintain organized financial records and provide documentation for audits.
- Communicate effectively with internal departments to resolve payment and coding issues.
- 0-1 years of experience in an accounts payable or related role, with a willingness to learn.
- Proficiency in Excel, including basic formulas and data entry.
- Familiarity with SAP or similar accounting systems is an asset.
- Strong attention to detail and accuracy in processing financial data.
- Ability to manage high volumes of invoices and meet deadlines.
- Excellent organizational and time management skills.
- Strong communication skills to collaborate with team members and other departments.
- Business casual dress code, with a detail-oriented approach in a hybrid work environment.
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