Accounting / Finance jobs in Vancouver, BC |
- Bookkeeper needed (Surrey, BC)
- JR. AP Clerk (Downtown-Georgia St)
- Accounts Receivable/Collections Associate (Burnaby, BC)
- Accounting Clerk (Vancouver)
- Senior Accountant (Coquitlam)
- Hoppin Number Wizzard (Aldergrove)
- US Buy-In Administrator (Downtown)
- FT-Perm Bookkeeper (220-11780 Hammersmith Way, Richmond, BC)
- F/T Bookkeeper (Maple Ridge)
- P/t Bookkeeper/Office Admin (Port Coquitlam)
- looking for long term personal accountant (burnaby/bcit)
- Controller (Vancouver)
- Senior Accountant - CGA - Public Practice (Downtown Vancouver)
- Income Tax Preparers (Lower Mainland)
- COST ACCOUNTANT (Lower Mainland)
- Accounts Payable Administrator (Coquitlam, BC)
- Inventory Reconciliation (Annacis Island)
- CREDIT COUNSELLORS (Lower Mainland)
- GREAT JOB -CHIEF ACCOUNTANT (False Creek area)
- CREDIT MANAGER IN ACTION SPORTS INDUSTRY (Vancouver)
- Accounting Supervisor (Vancouver)
- Financial Career (Burnaby/Vancouver)
- Retail Bookkeeper (Kits)
- Accountant (South Surrey / White Rock)
Bookkeeper needed (Surrey, BC) Posted: 25 Sep 2009 08:30 PM PDT We are an accounting firm looking for an experienced bookkeeper that is a hard working people person. Extensive experience with both Quickbooks and Simply Accounting is an asset. |
JR. AP Clerk (Downtown-Georgia St) Posted: 25 Sep 2009 04:58 PM PDT Wanted..A very jr. accounts payable clerk. Looking for someone who has a 2 year accounting diploma with very little experience. I would like to be able to train someone fresh and not have someone with developed skills. This position is very jr and if you have a university degree you are over qualified and please DO NOT apply. This hands-on accounts payable role encompasses a wide range of duties such as matching, batching, coding and inputting a high volume of accounts payable invoices. In addition, you will handle a high volume of expense reports. If you are looking for an enticing challenge that will offer you the chance to put your talents to the test, please apply with resume |
Accounts Receivable/Collections Associate (Burnaby, BC) Posted: 25 Sep 2009 04:30 PM PDT HUB International Insurance Brokers has an opening for an Accounts Receivable/Collections Associate at our head office in Burnaby. This position is best suited for an individual who has excellent communication, analytical, and negotiating skills. Responsibilities of the position include: -Soliciting payments from customers in accordance with company policy and terms -Negotiating payment options with customers who are past due on their accounts -Maintaining premium finance company relationship -Performing credit checks as necessary -Maintaining standards with respect to collections policies and procedures -Other duties as assigned You must meet the following requirements: -Minimum 1 year collections experience -Good base knowledge of accounting -Strong computer skills -Strong analytical, problem solving, and negotiation skills -Excellent phone manner -Strong communication skills both verbal and written If you meet the above requirements and would like to join an excellent team, CONTACT US TODAY! |
Posted: 25 Sep 2009 03:36 PM PDT We're looking for dependable and enthusiastic accounting professionals to act as an Accounting Clerk at various locations in Vancouver BC. In addtion, a mature professional with solid experience in the corporate finance arena. The Accounting Clerk is often responsible for accounts payable, reconciliation and general office duties. To find out more about this and other great accounting positions visit our Accounting Jobs section. Lots of daily refreshed positions that matter to accounting professionals in Vancouver. |
Posted: 25 Sep 2009 03:07 PM PDT Description Privately held multi-branch business with track record of growth requires an experienced Senior Accountant to support the growing needs of its finance function. The Opportunity Reporting to the Controller you will facilitate management decisions by providing timely and accurate financial statements, variance analyses and other financial reports for Senior Management. Primary Responsibilities include: - Preparing monthly, quarterly and yearly financial statements for multiple branches, including a monthly consolidation of reporting branches. - Preparing and coordinating the preparation of monthly balance sheet reconciliations. - Preparing and maintaining monthly working paper binders for various branches. - Monthly analysis and commentary on financial results. - Participating in the budgeting and forecasting activities for all branches. - Participating in special projects as required by senior management. - Coordinating the activities and providing support to the external financial auditors during the annual audit. - Other accounting, treasury and tax related activities, as required by the business. Qualifications: - Canadian accounting professional designation (CMA or CGA) preferred. - Experience in Canadian GAAP. Interested candidates must be able to: - Work well with other team members from across the organization and be comfortable dealing with all levels of management. - Work well under pressure and be capable of meeting deadlines. - Take initiative and work independently. - Analyze large amounts of data and present findings of value in a concise and valuable format. |
Hoppin Number Wizzard (Aldergrove) Posted: 25 Sep 2009 02:42 PM PDT Hopp'in number wizard needed for fast growing brewery. If you are a 3rd-4th level CGA this may be your dream job. We are looking for someone to handle all things accounting: AR, AP, monthly financials etc. If you are organized, efficient, like a challenge and have a great attitude then send your resume and wage expectations to resume@deadfrog.ca Come Play with Us |
US Buy-In Administrator (Downtown) Posted: 25 Sep 2009 02:40 PM PDT US Buy-In Administrator , Vancouver Job #3085 Canaccord Capital Corporation, an independent full-service investment dealer, is looking for a detail-oriented individual with good multi-tasking and organizational skills to join our US & International Settlements team. This is a permanent position and will require the successful candidate to work some statutory holidays when the US Depository, DTCC, is open. The hours of work for this position are 6:00 AM 2:00 PM PT. Responsibilities Managing all aspects of Regulation SHO reporting & Buy-in Activity for the US Settlements department including: o Monitoring failed short settlements at NSCC, issuing close-out notifications, and accurate daily updating of CDS Reg SHO reporting screens o Input and follow-up on all intents, retransmittals, and executions for NSCC CNS, ExClearing and Balance Order fails on the DTCC PBS system o Advising IA's/Assistants and trade support of buy-in warnings and executions o Interacting with US Broker-Dealers on Buy-In related issues o Liaising with Domestic Buy-In staff when required o Updating/maintaining buy-in statistics o Assisting Settlements Supervisors and other staff as directed Qualifications 3 - 5 years brokerage industry or equivalent Financial industry experience Excellent knowledge & understanding of SEC Regulation SHO, US Buy-In rules and DTCC systems and processes Good working knowledge of CDSX and Canadian Buy-in rules Exceptionally detail-oriented with ability to work well under pressure Excellent prioritization, organizational and multi-tasking skills Excellent verbal and written communication skills MS Office skills (Word, Excel and Outlook) Familiarity with ExeClear and ARROW is an asset CSC and/or Canadian Securities Operations course is an asset Qualified applicants are invited to submit a resume and covering letter including salary requirements. All applications will be held in strict confidence. Please e-mail your application to Human Resources at careers@canaccord.com We wish to thank all candidates for their interest but only those applicants selected for an interview will be contacted. |
FT-Perm Bookkeeper (220-11780 Hammersmith Way, Richmond, BC) Posted: 25 Sep 2009 02:33 PM PDT Bookkeeper wanted Terms of Employment: Permanent, Full Time Salary: $17.00 Hourly, for 37.5 Hours per week Anticipated Start Date: As soon as possible Location: 220-11780 Hammersmith Way, Richmond, British Columbia (1 vacancy) Skill Requirements: Education: Completion of high school, Some university Experience: 1 year to less than 2 years Languages: Speak English, Read English, Write English Business Equipment and Computer Applications: Windows, General office equipment, Word processing software, Excel, Accounting software, Simply Accounting, Quick Books Type of Bookkeeping: Computerized Specific Skills: Maintain general ledgers and financial statements, Post journal entries, Prepare trial balance of books, Reconcile accounts, Calculate and prepare cheques for payroll, Prepare other statistical, financial and accounting reports, Calculate fixed assets and depreciation, Prepare tax returns Work Conditions and Physical Capabilities: Fast-paced environment, Work under pressure, Tight deadlines, Repetitive tasks Essential Skills: Oral communication, Problem solving, Decision making, Critical thinking, Job task planning and organizing, Computer use, Continuous learning Other: Completion of minimum 1 year of accounting program. Employer: Merali & Co. Chartered Accountants How to Apply: By Mail: 11780 Hammersmith Way, suite 220 Richmond, British Columbia V7A 5E9 By E-mail: info@meralico.com |
Posted: 25 Sep 2009 02:28 PM PDT Our Maple Ridge Client requires a Full time Bookkeeper. Using Simply Accounting, the ideal candidate will have at least 5 years experience with full cycle bookkeeping up to trial balance stage. Pay will depend on experience Monday to Friday 8-4 |
P/t Bookkeeper/Office Admin (Port Coquitlam) Posted: 25 Sep 2009 02:28 PM PDT Our Port Coquitlam client is looking to hire a P/T bookkeeper/Office admin person. They use Eagle by Activant so it would be an asset if you have experience with this software. You will be doing A/P, A/R, Bank reconciliations, daily cash reconciliations, some inventory control, and bring the month end to 90% completion before being handed off to accountant. You will also handle other general admin paperwork duties, customer service, phones etc. Working 3 days a week flexible as to which days 8:30-5:30 Pay will depend on experience $15.00-$20.00 per hour This job needs to be filled ASAP! |
looking for long term personal accountant (burnaby/bcit) Posted: 25 Sep 2009 01:37 PM PDT Hi, I am looking for a long term personal accountant. I own a house in the fraser valley that is a rental suite and the current house that reside in is also producing income that I want to claim. Besides that I do not think there is anything else I have. Please email if interested. |
Posted: 25 Sep 2009 01:04 PM PDT Are you a hands-on Controller, who is a strong multi-tasker? As a private company providing professional services we are looking for a Controller to join us. The successful candidate is a self-starter with the abilities to work and interact in a fast paced and challenging team environment. Key Responsibilities: Reporting to senior management, the Controller will be responsible for: - the preparation of financial statements, including balance sheet, income and cash flow statements - management reporting related to operations performance - accounts payable and accounts receivable - managing the HR/payroll function - liaison with different stakeholders - preparation of the year-end working paper file and working with the company auditors - drives continuous improvement for all processes within area of responsibility - creating new processes and systems that increase efficiency Desired Experience / Qualifications: - A designated accountant (CGA/CMA) with 5+ years of Controllership experience. - Full cycle accounting experience (AR, AP, Payroll, GL reconciliations, etc.) - Cash flow management experience a must - Staff supervision within a smaller organization - Strong computer skills with strong intermediate Excel skills - Effective decision making, problem solving and time management skills - Highly organized with top notch prioritizing abilities - Well developed interpersonal skills, high energy and strong communication skills - Experience with Deltek and Ceridian will be considered definite assets. Please send cover letter and resume to controller.vancouver.bc@gmail.com. Application closes 4th October 2009. |
Senior Accountant - CGA - Public Practice (Downtown Vancouver) Posted: 25 Sep 2009 12:59 PM PDT We are a young and innovative firm, focused on delivering personalized, tax driven solutions to its clients in an ever changing financial environment. We are currently seeking an individual for the role of senior accountant. The ideal candidate will have a minimum of 2 years of public practice experience, specifically with owner managed businesses and has successfully completed or is enrolled in the CGA PACE courses. An excellent working knowledge of Caseware and Taxprep is essential along with experience preparing compilation, review, and audit engagements with limited direction. The applicant must also have experience preparing both corporate and personal tax returns. As a senior accountant, the applicant must be able to provide support, training and mentorship to junior staff as well as communicate clearly and professionally with clients. No recruiters please. |
Income Tax Preparers (Lower Mainland) Posted: 25 Sep 2009 12:35 PM PDT Seeking ENTREPRENEURIAL minded individuals who want to work as income tax preparers and want their own BUSINESS. Only serious and inexperienced need apply only. Others will not be responded to. Mature, responsible and customer service attitudes are invited. We thank in advance all applicants, however, short-listed individuals will be contacted very soon. |
COST ACCOUNTANT (Lower Mainland) Posted: 25 Sep 2009 12:22 PM PDT Reporting to the Director of Finance, the Cost Accountant / Analyst will be responsible for costing and variance analysis while working heavily with the company's fully integrated ERP. The position requires both day-to-day transactional responsibilities along with value-added ad hoc project activities that may include working with operations, engineering and product management to effectively manage the company's costing system. Duties and Tasks · Maintain and update standard costs on a regular basis · Provide cost and variance analysis, write reports and recommend efficiency improvements as needed · Create costing models and assist with setting standard costs, including recommending labour and overhead methodologies and rates · Analyze inventory values and transactions ensuring item costs are set up correctly · Help manage and analyze RMA process and warranty costs · Assist with budgeting process related to manufacturing costs · Assist with ERP upgrades and recommend costing methodologies · Provide ad hoc reporting as needed · Assist with projects as required Requirements: Skills and Qualifications · Designated accountant (or in higher levels of a program) with a University Degree · Two plus years cost accounting and inventory experience in a manufacturing environment (highly desirable). · Familiarity with standard costing in a discrete manufacturing environment, preferably within electronics industry · Advanced Excel skills including modeling, pivot tables, and vlookup · Experience with an integrated Tier 2 ERP system, Syteline ERP preferred · Excellent and proven analytical and problem solving abilities · Well-organized individual with excellent attention to detail · Good communication skills, both verbal and written · Ability to interact with all levels of the organization · Ability to work under pressure and handle multiple tasks · Proven ability to work as a part of the team with positive and progressive contribution to the work environment · Strong desire to dig deep into the ERP and investigate and trace transactions Very competitive compensation package. PLEASE DO NOT SEND RESUME UNLESS YOU HAVE ACCOUNTING EXPERIENCE IN A MANUFACTURING ENVIRONMENT |
Accounts Payable Administrator (Coquitlam, BC) Posted: 25 Sep 2009 10:59 AM PDT A Coquitlam based company is seeking an Accounts Payable Administrator to join its team. Duties will include: -matching P.O's with invoices and packing slips -confirming prices -ensure all invoices are approved by department managers -handling vendors inquires. Successfull candidate will possess the following: -multi tasking abilities -strong communication skills both written and oral -outgoing personality -good working knowledge of word and excel -good working knowledge of Simply Accounting a definite asset This is a full-time position. |
Inventory Reconciliation (Annacis Island) Posted: 25 Sep 2009 10:56 AM PDT We are currently looking for an individual with a high skill level in inventory reconciliation. This position may turn into a full time position. Position Responsibilities: Track inventory between multiple branches, vendors, and customers. Perform inventories at each location. Perform audits of physical inventory and inventory tracking systems. Qualifications: Education: BBA or Commerce degree, CGA, CMA, CA, or equivalent designation. Extensive experience in inventory reconciliation. Please respond with resume and salary expectations. |
CREDIT COUNSELLORS (Lower Mainland) Posted: 25 Sep 2009 10:14 AM PDT Client Satisfaction Is Our Goal. Employees are our asset! We are a leading and international debt management service organization interested in recruiting additional Credit Counsellors as a result of organizational growth. Successful candidates will be providing outstanding services to our existing and new clients by... > demonstrating excellent verbal and written communication skills > providing individual and project based credit counselling > evaluating financial data provided by clients > developing and implementing suitable financial plans for debt repayment and reduction purposes, and > by successful negotiations and outcomes with creditors. Prerequisites include: > previous Credit Counselling experience and/or transferable skills are mandatory > an ability to provide client focused service with positive results > an ability to meet organizational goals and deadlines as identified and required > multi-tasking and organizational skills to assist in workload prioritization and service delivery > ability to network and promote our services to increase the organization's client base > ability to work independently and in a team environment, contributing to a positive and productive work environment > proficiency with Windows, MS software applications, and database applications We request interested candidates to forward a cover letter reflecting relevant experience, transferable skills, and salary expectation, together with a resume outlining employment, positions, responsibilities and duties held. You may forward your correspondence and documentation to the address indicated, or to HRCS@shaw.ca Be advised that only those screened to attend an employment interview will be contacted. |
GREAT JOB -CHIEF ACCOUNTANT (False Creek area) Posted: 25 Sep 2009 10:07 AM PDT If you are proficient in all modules of Windows SAGE ACCPAC 5.0-5.5A software, we have a great job for you! Minimum 10 years accounting experience and recent actual 5 year working experience on all modules of Sage Accpac 5.0-5.5a windows system. We are in the process of converting from Accpac DOS to Accpac 5.5a windows system. Please state which version(s) and modules you have experience with and how long you used each version and module. Your full cycle accounting experience including superior Excel and Word is top notch. You have excellent oral and written English communication skills. This career opportunity to manage and work in our 3 person accounting department in a well established ,financially stable, importer/distribution company located in the False Creek area in Vancouver allows you to multitask in your practical, meticulous and detail orientated style. You are able to process paper efficiently, are extremely well organized, are accurate, possess a good memory and are experienced in collections and credit functions. You are a "roll up your shirt sleeves/hands on" type of person who can get the job done. Our company has been in business over 45 years and offers stability, a competitive salary, a modest benefits package and a good working environment. If you possess the above skills and have the experience and are looking for a career opportunity please email your resume and current salary history to: production@jamesrmoder.com |
CREDIT MANAGER IN ACTION SPORTS INDUSTRY (Vancouver) Posted: 25 Sep 2009 09:35 AM PDT Position: Credit Manager JOB SUMMARY: Reporting to the Controller, the credit manager will be responsible for customer service, collection of accounts receivable and general administrative duties. The person must be a hands-on, organized and motivated individual with a desire to work in a challenging environment. Ideal Candidate will possess the following skills, attributes and experience: Hold a certificate in Microsoft Excel and a minimum diploma in Business Administration Excellent written and verbal communication skills Ability to work with minimum supervision Strong attention to detail Background in Accounts Receivable Management is considered an asset |
Accounting Supervisor (Vancouver) Posted: 25 Sep 2009 09:32 AM PDT Join this well respected, mid-sized, downtown Vancouver law firm in the role of Accounting Supervisor. This firms offers a great corporate culture and work environment. Reporting to the Controller you will: - Prepare and report summary of daily cash flow, and process inter-company bank transfers - Provide daily assistance and support to the Controller - Reconcile bank, credit card and SEDAR statements - Monthly review of detailed general ledger accounts and preparation of general ledger analysis and reclassification - Preparation of monthly GST and PST returns - Maintenance and updating of the financial reports posted to the Intranet - Preparation of working papers for year-end audit - Other duties as required Qualifications: - 3-5 years senior accounting experience - Intermediate to advanced knowledge of Excel - Professional services firm experience preferred - Knowledge of ADERANT an asset, but not required Apply for this great position as an accounting supervisor today! Please call Jonine at 604-638-8051 for further information or email resume to jrochacewich@actadv.com. |
Financial Career (Burnaby/Vancouver) Posted: 25 Sep 2009 09:18 AM PDT Our Company's mission is to help families achieve their dreams and goals for the future by creating financial plans for families. We sit down with families who are often overlooked by the financial services industry to plan for their financial futures and work toward their goals no matter what their income, but we don't do it alone. We work with successful firms such as RBC, Manulife, TD Asset Management, Transamerica, Franklyn Templeton, Mackenzie Investments and others to help achieve our mission. By distributing and marketing only the best products from these firms we can achieve our mission. We are the second fastest growing Financial Services Firm. We are looking for individuals with financial backgrounds but we will train the right candidate. You will have unlimited earnings potential as you grow your own business. Qualifications: - A University Degree - A background and experience in the financial sector is an asset -Willingness to complete the Mutual Funds License and Insurance License - Motivation to succeed In addition this career offers as much flexibility as you desire. If interested in this career, e-mail your resume, and only qualified candidates will be selected for an interview. Thank you. |
Posted: 25 Sep 2009 09:04 AM PDT Medium sized Spa business is looking for a bookkeeper with at least 3 years experience in related field. Should be familiar with Simply Accounting. The position would be a combination full time/part time and would start immediately. Salary to be discussed. Please email resume to taracplain@yahoo.ca |
Accountant (South Surrey / White Rock) Posted: 25 Sep 2009 07:56 AM PDT Sovereign Management Group Inc is searching for a full-time entry level accountant to join its ten-member accounting team. This is a maternity leave position, with possibility of extension. Under the supervision of the Controller, you will be responsible for: Payment Processing Inter company transactions and reconciliations Monthly GL Account Reconciliations Journal Entries General filing and other accounting duties as required You Offer: 2 to 3 years related accounting experience Prior experience with automated financial and accounting reporting systems Proficiency in Microsoft Office Suite, especially Excel Excellent organizational and time management skills Ability to work independently and in a team environment Enthusiastic, professional and energetic attitude Strong communication skills This position is ideal for a 2nd or 3rd year CGA or CMA student We are located at the US/Canada border crossing (176th Street and 1st Avenue). Public transportation is not available to this location. Please apply to michel@smgi.ca quoting SMGI-AF in the subject line This position is not open to agencies or temp placements. |
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