Intermediate Accountant
Location: Vancouver, BC (Full-Time, In-Office)
About the Role
We’re looking for an Intermediate Accountant to join our growing finance team. This is a full-time, in-office role based in Vancouver. The successful candidate will be responsible for supporting daily accounting operations with a focus on audit readiness, month-end close, and managing high-volume transactional accounting. You’ll work closely with our CFO and play a key role in ensuring accuracy, efficiency, and financial compliance as we scale.
Key Responsibilities
Accounts Payable & Receivable
- Manage high-volume invoice processing, including PO matching, coding, and vendor communication
- Oversee weekly payment runs and vendor ledger reconciliations
- Assist with AR invoicing, payment tracking, and follow-ups
- Reconcile AR/AP subledgers to the general ledger
Month-End Close & Reporting
- Prepare and post journal entries (payroll accruals, amortizations, prepaids, etc.)
- Maintain and reconcile balance sheet accounts monthly
- Assist in preparation of financial statements (P&L, balance sheet, cash flow)
- Generate month-end supporting schedules and account reconciliations
Audit Support
- Prepare audit-ready documentation and working papers
- Support interim and year-end external audits by providing reconciliations, schedules, and backup
- Identify and resolve discrepancies in account activity as part of audit prep
Tax & Compliance
- Assist with GST/PST filings and other regulatory reporting
- Support tracking and remittance of payroll taxes and T4 filings
Other
- Support financial process improvements and implementation of controls
- Collaborate cross-functionally to ensure accurate financial data
- Take initiative in solving problems and improving workflow
Qualifications
- 3–5 years of accounting experience in high-volume environments, preferably mid-sized or enterprise organizations
- Exposure to audit preparation or experience working in public practice or during external audits
- Strong understanding of GAAP and month-end processes
- Proficient with QuickBooks Online and Excel (pivot tables, lookups, etc.)
- Exceptional attention to detail and accuracy in financial data
- Excellent communication and time management skills
- Comfortable working in a fast-paced, collaborative, and evolving environment
Bonus Points For:
- Experience in the healthcare, wellness, or tech sectors
- Familiarity with tools like Bill.com, BambooHR, Avalara, or similar
- Working toward a CPA designation (not required)