We are seeking an Accounting Clerk to join the Finance team at our construction client in Burnaby. The Accounting Clerk will be responsible for their full-cycle accounts payable process, various reconciliations, expense processing, vendor communications , government remittances, as well as supporting accounting process improvements projects and initiatives. The Accounting Clerk will also be responsible for filing/e-filing documents as well as other administrative tasks. Please note, this role is 100% in the office.
RESPONSIBILITIES:
• Invoice processing, for progress invoices and other invoices, including, coding, obtaining approval and inputting data into Sage 300 (Timberline)
• Conduct 3-way matching of purchase orders, shipment receipt documents and invoices, working closely with Project Managers team
• Process employee expense reimbursements and prepare employee corporate credit card reconciliations
• Set up new vendors and manage existing vendor records in accounting system
• Communicate with vendors and internal departments to obtain information, respond to inquiries and resolve issues in a timely manner, while maintaining good relations at all times
• Review vendor statements and seek resolution on any outstanding items
• Prepare government remittances for filing
• Support the month-end, quarter-end, year-end close processes and financial audits
• Support the designing and implementing of new processes and procedures to yield greater accuracy and timeliness for the accounts payable process
• Perform other duties as assigned
QUALIFICATIONS:
• Minimum 2 year of accounting work experience in a construction or trades environment is highly desired; relevant post-secondary diploma preferred
• Highly proficient in accurate data entry and diligent in reviewing own work
• Strong organizational skills, multi-tasking and attention to detail
• Ability to work independently and manage time effectively
• Strong communication skills (both verbal and written), maintaining a courteous, businesslike manner when interfacing with outside contacts and other employees
• Ability to handle a high volume of transactions while adhering to internal control policies
• Experience with an accounting software and proficiency with MS Excel is required
• General knowledge of accounting principles an asset
If this sounds like the role for you, please apply today or reach out to Sharon Lovison at 604-229-2573 for more information.
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Job Reference : 05060-0012171152
Specialization : Finance and Accounting
Questions?
Call us at our branch office at604.688.7572
Job ID: 69767
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