Corporate Accountant at CCI Group of Companies
Richmond, BC V6V 2X5, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Oct, 25

Salary

50000.0

Posted On

08 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Accounting Software, Microsoft Excel, Finance, Financial Analysis

Industry

Accounting

Description

COMPANY OVERVIEW:

CCI is a dynamic and growing company committed to providing exceptional services and products to our customers, We are seeking an enthusiastic and detail-oriented Corporate Accountant to join our finance team. This is a great opportunity for someone who wants to build a career in accounting and contribute to the financial health of a thriving organization.

JOB SUMMARY:

We are looking for a highly motivated Corporate Accountant to assist with day-to-day accounting functions. The ideal candidate will have strong attention to detail, a solid understanding of accounting principles, and the ability to work effectively in a team environment.

QUALIFICATIONS:

  • Education: Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience: At least 1-2 years of experience in an accounting role, preferably in a corporate or public accounting environment.
  • Technical Skills: Proficiency with accounting software and Microsoft Excel (intermediate or advanced skills).
  • Knowledge: A solid understanding of accounting principles (GAAP) and basic financial analysis.
  • Attention to Detail: Strong attention to detail and accuracy in all work.
  • Problem-Solving: Ability to identify and resolve accounting discrepancies efficiently.
  • Communication: Strong verbal and written communication skills with the ability to interact with team members and other departments.
  • Organizational Skills: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Responsibilities
  • Account Reconciliations: Perform monthly reconciliations for various accounts, ensuring that all discrepancies are investigated and resolved in a timely manner.
  • Financial Reporting: Support the preparation of monthly, quarterly, and annual financial statements and reports.
  • Accounts Payable & Receivable: Assist with accounts payable and accounts receivable functions, including processing invoices and preparing payment runs.
  • Audit Support: Assist in the preparation of audit schedules and provide necessary documentation for external audits.
  • Compliance: Ensure compliance with internal accounting policies and procedures, as well as any relevant laws or regulations.
  • Process Improvement: Recommend and implement improvements to accounting processes and systems to enhance efficiency and accuracy.
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