Intermediate Accountant

• Operational Cycle Ownership: Take full ownership of the end-to-end billing and payment cycle for third-party services
• Bank & Cash Reconciliation: Lead the daily and monthly reconciliation process for multiple corporate bank accounts, credit cards, and cash transactions
• Sub-ledger Integrity: Perform regular, detailed reconciliations between AP/AR sub-ledgers and the General Ledger
• High-Volume AP Management: Manage the vendor invoice lifecycle within a fast-paced environment
• Revenue Control & Aging: Conduct daily deposit reconciliations and monitor Accounts Receivable (AR) aging reports
• Expense & Fund Management: Oversee the corporate expense reimbursement cycle and manage daily fund transfers
• Period-End Support: Contribute to month-end and year-end closing cycles by preparing journal entries, calculating accruals, and verifying that all operational sub-ledgers are closed accurately

• Diploma or Degree in Accounting/Finance
• 4–5 years of full-cycle accounting experience, preferably in healthcare, distribution, or a high-volume service sector
• Advanced proficiency in bank and sub-ledger reconciliations
• NetSuite experience is highly advantageous
• Ability to remain organized and productive in an evolving, fast-paced environment
• Excellent communication skills for managing vendor and stakeholder relationships

Enrollment in the CPA PEP program is a significant asset

• Competitive salary
• Transit accessible location in Metrotown
• Work 1 day from home per week
• Collaborative team environment
• Provides a clear path for professional growth as the department continues to scale