24 Oct
|
Aston Carter
|
Vancouver
24 Oct
Aston Carter
Vancouver
Job Title: Junior Accountant
Job Description
The Junior Accountant supports the corporate accounting function with a strong 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 work closely with internal stakeholders, contribute to month-end and year-end close activities, and help maintain robust accounting processes and documentation.
Responsibilities
- 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 alignment with accounting policies.
- Perform detailed account reconciliations, with a strong emphasis on balance sheet accounts, to ensure accuracy and completeness.
- Prepare and review elimination entries and reconcile intercompany transactions between corporate entities.
- Analyze balance sheet and P&L; accounts to confirm accuracy, completeness, and appropriate financial presentation.
- Investigate and resolve variances, discrepancies, and outages through in-depth analysis and reconciliation work.
- Perform variance analysis for corporate divisions, identify root causes, and provide clear explanations to stakeholders.
- Support month-end and year-end close processes by completing assigned tasks accurately and within required timelines.
- Assist with audit requests by preparing supporting documentation and responding to auditor inquiries in a timely manner.
- Collaborate with internal departments to resolve accounting issues and continuously improve reconciliation processes.
- Maintain and enhance documentation of accounting procedures, reconciliations, and related controls.
- Demonstrate ownership of assigned work and proactively follow through on issues until resolution.
Essential Skills
- 25 years of experience in corporate accounting, including journal entries, purchase orders, expenses, audit fees, account reconciliations, and elimination entries.
- Proven experience investigating outages and variances, reviewing balance sheet and P&L; accounts, and performing variance analysis for corporate divisions.
- Hands-on experience reconciling intercompany transactions between corporate entities.
- Large ERP system experience, such as SAP, NetSuite, or Oracle.
- Strong Microsoft Excel skills, including pivot tables and formulas.
- Analytical mindset with the ability to step back, review information critically, and assess whether results make sense.
- Strong communication skills with the ability to work effectively with different departments.
- Demonstrated ownership of work and accountability for accuracy and completeness.
Additional Skills & Qualifications
- CPA designation or enrollment in a CPA program.
- Experience with large or national public accounting firms, including financial reporting exposure.
- Experience in a similar industry to corporate divisional reporting environments.
- Experience supporting audit processes and responding to auditor requests.
- Interest in skilled growth, with opportunities to transition into a permanent role based on performance.
- Eligibility for benefits support related to CPA program participation if hired into a permanent position.
Job Type & Location
This is a Contract position based out of Vancouver, BC.
Pay and Benefits
The pay range for this position is $33.65 - $36.05/hr.
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.
Workplace Type
This is a fully onsite position in Vancouver,BC.
À propos d'Aston Carter
Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. 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. Nous nous appuyons sur notre profonde ex
📌 Junior Accountant (Vancouver)
🏢 Aston Carter
📍 Vancouver