Execute full-cycle corporate accounting tasks, including the preparation of recurring and ad hoc month-end journal entries and the timely closing of subledgers and the general ledger.

Manage complex intercompany transactions, ensuring accurate GL coding, proper supporting documentation, and the resolution of cross-regional variances.

Prepare monthly income statements and quarterly balance sheets, alongside comprehensive variance analyses and working capital forecasts for head office operations.

Maintain and oversee monthly account reconciliations, including subledger revaluations, currency translations, and corporate payroll account balancing.

Support quarterly and annual corporate reporting cycles by assisting with the preparation of consolidated financial statement notes, working papers, and statutory reporting schedules.

Coordinate cost-sharing programs and audit prep, consolidating regional margin data and collecting supporting documentation for annual corporate audits.

Account for specialized corporate entries, such as equity-based compensation allocations, working alongside HR and regional finance contacts.

Drive process optimization by partnering with systems teams to enhance ERP reporting efficiencies,



serving as an internal subject matter expert for GL and intercompany accounting workflows.

What you must have: Chartered Skilled Accountant (CPA) designation or equivalent. 4+ years of progressive accounting experience, preferably within a large corporate or multinational environment. 2+ years of hands-on experience utilizing enterprise-level ERP systems (Oracle experience is highly advantageous).

Proven proficiency in multi-currency accounting environments.

Strong technical accounting acumen paired with advanced analytical and problem-solving skills.

Exceptional computer literacy, particularly with advanced Microsoft Excel functions.

Excellent interpersonal and communication skills to collaborate effectively across multiple corporate divisions.

Salary/Rate Range: CAD $90,000 - $100,000 (Depending on experience) Thank you for your interest in this opportunity.

If you are selected to move forward in the process, we will contact you directly.

If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.

📌 Corporate Accountant - 12 months (Vancouver)
🏢 TEEMA
📍 Vancouver