Accountant supports the corporate accounting function with a solid focus on detailed reconciliations, journal entries, and financial analysis. This role requires a solid corporate accounting experience and a hands-on approach to investigating variances, reconciling intercompany transactions, and ensuring the accuracy and completeness of balance sheet and profit & loss (P&L;) reporting across corporate divisions. You will play a key role in month-end and year-end close activities, support audits, and contribute to the continuous improvement of accounting processes and controls. Prepare and post recurring and non-recurring journal entries related to corporate accounting activities. Manage and review purchase orders, corporate expenses, and audit-related fees, ensuring proper coding, approvals, and adherence to policies. Perform detailed account reconciliations with a strong emphasis on balance sheet accounts, including complex and high-value items. Prepare and review elimination entries and reconcile intercompany transactions between corporate entities. Analyze balance sheet and P&L; accounts to ensure accuracy, completeness, and proper financial presentation across corporate divisions. Investigate and resolve variances, discrepancies, and outages through in-depth analysis and reconciliation work. Perform variance analysis for corporate divisions, identifying root causes and providing clear, well-supported explanations to leadership. Assist with audit requests by preparing supporting documentation and responding to auditor inquiries in a timely and professional manner. Collaborate with internal stakeholders across different departments to resolve accounting issues and improve reconciliation processes. Maintain and enhance documentation of accounting procedures, reconciliations, and designed checks and balances.



Contribute to process improvement initiatives related to corporate accounting, balance sheet reconciliations, and financial reporting. Work with large ERP systems to support accurate transaction processing, reporting, and intercompany reconciliations. Use Excel to build and analyze workbooks, including pivot tables and formulas, to support financial analysis and reporting. Provide guidance and support to more junior team members and help create an environment where others can learn and grow. Essential Skills 5 years of corporate accounting experience, including journal entries, purchase orders, expenses, audit fees, and detailed account reconciliations. Strong experience in analyzing balance sheet and P&L; accounts, validating financial proof, and performing variance analysis for corporate divisions. Hands-on experience investigating outages, variances, and discrepancies and resolving them through detailed reconciliation and analysis. Experience working in organizations with at least $100M in revenue or in a medium-sized corporate environment. Proficiency with large ERP systems such as SAP, NetSuite, or Oracle. Advanced Excel skills, including pivot tables and formulas, to support financial analysis and reporting. Experience with balance sheet reconciliations, including PP&E; and other complex accounts. Professional accounting designation (CPA) or active enrollment in a CPA program is strongly preferred.



Additional Skills & Qualifications Experience participating in or supporting an ERP implementation. CPA designation or active participation in a CPA program. experience in similar industries to those with substantial PP&E; and high asset values. Experience working with workbooks and designed checks and balances to strengthen internal controls. Track record of contributing to process improvement initiatives in corporate accounting.

Job Type
& Location This is a Contract position based out of Vancouver, BC. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Job Type
& Location This is a Contract position based out of Vancouver, BC. Spécialisés dans la comptabilité, la finance, les ressources humaines, lacquisition de talents, les achats, la chaine dapprovisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de lindustrie. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service dun grand nombre dentreprises du classement Fortune 500. Aston Carter est un employeur souscrivant au principe de légalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de lâge, de la couleur, de la religion, des origines nationales, du statut dancien combattant, dun handicap, de lorientation sexuelle, de lidentité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi. Si vous souhaitez faire une demande daccommodement raisonnable, tel que la modification

📌 Senior Accountant (Canada)
🏢 Aston Carter
📍 Canada