Description

Our busy Chilliwack manufacturing client has a newly created Intermediate Accountant position for someone looking for a new challenge and a great team. This is an in the office position reporting to the Controller and assisting with month end processes along with the following:

• Entering and coding accounts payable invoices into accounting system. (We’re working towards automating as much as possible to minimize this task!)

• Ensuring invoices are appropriately approved before processing for payment.

• Ensuring income and costs are allocated correctly.

• Reconciliation of vendor and customer accounts

• Investigate and solve discrepancies

• Set up vendor and customer accounts

• Daily Bank account reconciliations and weekly credit card balance reconciliations

• Assist in the preparation of lead schedules and with other month end processes.

• Prepare full month end closes on holding and subsidiary companies.

• Assist the Service Department team with warranty claims reconciliation

• Provide assistance with additional tasks as directed by the Controller

• Receiving, entering and coding payment receipts.

• Running regular payment runs.

• Preparing government remittances (PST, GST, Worksafe, Health Tax, etc)

Requirements

The ideal candidate will be pursuing their CPA designation and seeking a role that will allow them to learn new skills under the mentorship of the Controller.