Intermediate Accountant

TFG Financial Corporation•Vancouver, BC

2d•CA$65,000 - CA$75,000•Hybrid

About The Position

The Intermediate Accountant is responsible for full cycle accounting and producing accurate and timely monthly financial statement packages for the assigned legal entities.

Requirements

A strong sense of integrity, professionalism and a results-oriented attitude to continually improve processes and systems, enhance efficiency, and contribute to overall organizational success
Works well under pressure to meet ongoing and overlapping deadlines within short time constraints
Effective communication, organization and interpersonal skills
You are detail oriented and able to identify errors
Advanced ability to manage and prioritize a complex workload while adhering to performance goals
High self-management capabilities
Results driven and action oriented
Advanced skills with Microsoft Office Products
4+ years of relevant experience
Bachelor of Commerce degree with major in accounting or equivalent
Enrolled in the CPA or other equivalent program

Nice To Haves

Experience with ERP such as Sage 50 Quantum, Sage 300, Oracle NetSuite or Microsoft Dynamics Business Central is an asset

Responsibilities

Prepare financial statement packages for the assigned legal entities within 10 business days
Identify, research and resolve basic accounting and tax issues and problems
Provide variance analysis and commentaries on actual vs. budget
Prepare bank, accounts receivable, prepaid expenses, capital assets, accounts payable and accrued liabilities reconciliations accurately and timely
Prepare and maintain monthly working papers and reconciliations for other general ledger accounts
Record month end adjusting journal entries accurately and timely
Maintain income statement schedules for all significant accounts especially the revenue accounts
Prepare monthly/quarterly GST/HST and PST returns
Prepare monthly invoices to customers/clients
Maintain and monitor accounts payable and ensure all supplier invoices are paid accurately and timely
Work with the external accounting firm/auditors to ensure year end financial statements are completed on time
Provide accurate information and timely assistance, and resolve issues with the external accounting firm/auditors
Prepare annual budget and quarterly forecasts
Prepare cash flow analysis
Guide and assist junior team members
Act as vacation back up for other team members
Prepare ad-hoc reports, as required
Maintain internal control, and adhere to the company’s policies and procedures
Recommend and implement new processes to enhance the efficiency and effectiveness of the current processes
Perform other job-related duties as required to meet organizational needs