Intermediate Accountant
Robert Half Voir toutes les offres
- Chilliwack, BC
- Permanent
- Temps-plein
- Corporate Credit Card Management: Administer cards, support cardholders, ensure accurate coding, reconcile statements, and process payments.
- Monthly Payment Runs: Coordinate high-volume CAD, USD, EUR payment runs; prepare/upload EFT/ACH/wire batches; notify vendors; handle urgent payments.
- AP & Vendor Support: Post miscellaneous POs, resolve errors, respond to vendor inquiries, request invoices, validate EFT info, process reimbursements.
- Warranty Credits: Record warranty credits, reconcile warranty GL monthly, process approved write-offs.
- Lead Schedules: Prepare monthly lead schedules for Prepaid Insurance, Leasehold Improvements, Parts Accrual, and PP&E.
- Daily & Weekly Tasks: Deposit cheques, process phone credit card payments, monitor weekly card activity, maintain vendor communication, review PO accuracy.
- Month-End Close Support: Assist AP completion support reconciliations/lead schedules , submit documentation to the Accounting Manager .
- 2-4+ years of progressive accounting experience
- Strong knowledge of AP/AR workflows, reconciliations, and month-end processes
- Proficient in Microsoft Excel (lookups, pivots, formulas)
- ERP experience an asset
- Highly organized, detail-oriented, and adept at managing competing deadlines
- Excellent communication and relationship-building skills