Job Summary:

The Corporate Accounting Analyst is responsible for processing monthly journal entries, performing balance sheet reconciliations, allocating costs, and actively participating in the month-end close process. This role supports the wider finance department to ensure accurate, timely reporting, while assisting with tax functions, audits, and ad-hoc corporate projects

Responsibilities:

- Prepare and post journal entries, intercompany transactions, cost allocations

- Performing monthly balance sheet reconciliations

- Perform monthly bank and intercompany reconciliations

- Collaboratively support the Accounting & Reporting team to meet tight reporting deadlines with precision

- Assist with corporate tax filings and provide required documentation and administrative support for internal and external audits

- Active involvement in accounting for new initiatives and ad hoc projects

- Additional duties, as assigned

Required Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field

- 1+ years of experience in Corporate Accounting, General Accounting, or a related accounting function

- Experience preparing journal entries, account reconciliations, and assisting with month-end close activities

- Working knowledge of General Ledger accounting principles and financial reporting processes

- Intermediate proficiency with Microsoft Excel, including formulas, data analysis, and spreadsheet management

- Solid analytical and problem-solving skills with a high degree of accuracy and attention to detail

- Effective verbal and written communication skills with the ability to collaborate across departments





- Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Preferred Qualifications:

- Bachelor's degree in Accounting

- 3+ years of experience in Corporate Accounting, Financial Reporting, or a related accounting environment

- Experience with intercompany accounting, cost allocations, and balance sheet reconciliations

- Experience supporting tax filings, internal audits, and external audits

- Construction industry accounting experience

- Experience with ERP systems and financial reporting software

- Advanced Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and financial data analysis

- CPA designation or active progress toward CPA certification is considered an asset

- Demonstrated ability to support process improvements, special projects, and new business initiatives

Physical Demands:

In general, the following physical demands are representative of those that must be met by an employee to successfully perform the essential functions of the job.

- Must be able to effectively communicate, (ie see, hear, speak and write clearly) in order to communicate with colleagues and/or customers; manual dexterity required for occasional reaching, lifting of light office objects, and operating office equipment

Working Conditions:

In general, the following conditions of the work environment are representative of those that an employee encounters while performing the essential functions of this job.

- The office is clean, orderly, properly lighted and ventilated. Noise levels are considered low to moderate

Salary Range:

$65,000 - $75,000 DOE

📌 Corporate Accounting Analyst (Vancouver)
🏢 Paladin Technologies
📍 Vancouver