We are looking for an Accountant to join a company in the energy and natural resources sector in Vancouver, British Columbia. This Long-term Contract opportunity is well suited to an accounting specialist with strong attention to detail who can manage a high volume of transactions while supporting accurate financial operations across accounts receivable, accounts payable, reconciliations, and period-end activities. The role combines hands-on processing with review responsibilities and offers the chance to work closely with internal teams in a hybrid setting.

Responsibilities:

- Manage full-cycle accounts receivable activities, including preparing invoices, reviewing taxes and markups, applying incoming payments, and following up on outstanding balances.
- Oversee accounts payable workflows by reviewing invoices for approvals, validating coding, and ensuring entries are posted accurately and in line with internal controls.
- Reconcile bank activity and assigned balance sheet accounts, investigate discrepancies, and ensure transactions are recorded to the correct accounts.
- Maintain customer and financial master data with a high degree of accuracy to support reliable reporting and transaction processing.
- Respond to payment and billing inquiries from internal stakeholders and external customers by researching issues and providing timely resolutions.
- Support month-end and year-end close requirements by preparing reconciliations, journal-related support, and other accounting documentation within established deadlines.
- Provide guidance to accounting support staff on coding practices, procedures, and documentation standards to promote consistency and accuracy.
- Assist with audit requests, ad hoc financial reporting, indirect tax submissions, subsidiary reporting, and other assignments requested by leadership.
- Contribute to accounting process continuity by providing backup support for project setup activities and assisting with finance-related system work as needed.




- Follow company safety and environmental expectations while carrying out daily responsibilities in a thorough and compliant manner.
- 3+ years experience in a broad accounting role with strong exposure to accounts receivable, accounts payable, bank reconciliations, and month-end close activities.
- Demonstrated ability to manage a high transaction volume, organize competing priorities, and maintain accuracy under tight timelines.
- Proficiency with ERP systems, including Microsoft Dynamics 365 Finance & Operations or similar accounting platforms.
- Solid Excel skills and comfort working with accounting software to analyze data, review transactions, and support reporting needs.
- Knowledge of invoice processing, payment applications, account coding, and reconciliation best practices.
- Ability to investigate discrepancies, resolve accounting issues independently, and communicate clearly with internal teams and external contacts.
- Understanding of internal controls, documentation standards, and audit support requirements within a corporate accounting environment.

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📌 Accountant (Vancouver)
🏢 Robert Half
📍 Vancouver