ABOUT UNIVERUS:

Univerus is a global software company that unites industry-leading solutions on a single, intuitive platform. Headquartered in Port Moody, British Columbia, we serve over 3,500 clients across eight countries. Our mission is to simplify complex operations by providing scalable, user-friendly technology that empowers organizations in local government, utilities, education, manufacturing, recruitment, sport and recreation, and more.
At Univerus, we believe in the power of connection – between people, technology, and communities. Our team is passionate about delivering innovative solutions that help our customers achieve meaningful outcomes while building a workplace where employees can grow, thrive, and make an impact.
Learn more at univerus.com.

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES (KSAS):

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2 years of relevant accounting experience in firm or industry.
• Currently enrolled in the CPA PEP program.
• Strong knowledge of accounting principles and practices.
• Proficiency in Microsoft Office, particularly Excel.
• Experience with accounting software (asset).
• Excellent analytical, organizational, and problem-solving skills.
• Ability to work effectively in a fast-paced environment.
• Strong communication and interpersonal skills.

EDUCATION AND EXPERIENCE:

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2 years of relevant accounting experience in firm or industry.
• Currently enrolled in the CPA PEP program.

ROLE OVERVIEW:

As our operations expand, we are looking for motivated and qualified people who want to work for a fast-growing and exciting company. We are looking for an Intermediate Accountant to support our accounting functions with the Univerus organization and its affiliated business units. Do you want to work for a growing company with many possible future opportunities?

KEY RESPONSIBILITIES:

• Perform full-cycle accounting, including Accounts Payable, Accounts Receivable, bank/visa reconciliation, invoicing, and wire/ACH/EFT payments.
• Assist in month-end reporting, including labour cost allocation, business unit reports, intercompany reconciliations, and variance analysis.
• Prepare and reconcile journal entries, ensuring accuracy and compliance with accounting standards.
• Assist in the preparation of financial statements and reports.
• Analyze financial data and assist in the preparation of financial forecasts.
• Support month-end and year-end close processes.
• Identify, monitor, and report on key financial operating metrics at the Business Unit and consolidated level.
• Recommend changes that impact targets for growth, profitability, and working capital.