Junior Accountant at McNeill Nakamoto Recruitment Group Inc
Vancouver, BC, Canada -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

60000.0

Posted On

31 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Time Management, Finance

Industry

Accounting

Description

On behalf of our client, an established design firm specializing on luxury real-estate projects, we are looking for a dedicated and highly detailed Junior Accountant to join their dynamic team. As the ideal candidate, you are collaborative in nature and value making a positive contribution towards the financial operations of a company. If you are seeking an opportunity to enhance your accounting knowledge, and being in a multi-faceted role with learning and development is supported, we want to hear from you today!
Location: Vancouver, BC
Expected Salary Range: $60,000 - 65,000 per year

REQUIREMENTS:

  • Degree or Diploma in Accounting, Finance or related field
  • Minimum 3 years’ experience in a full-cycle accounting role
  • Intention to obtain CPA designation is considered a strong asset
  • Solid understanding of accounting principles and procedures
  • Experience with accounting and payroll software is desirable
  • Strong proficiency with MS Office Suite
  • Effective time management and problem-solving abilities
  • Meticulous eye for detail and accuracy
  • Excellent verbal, written and interpersonal skills
    Individuals meeting the criteria above are encouraged to submit their resume by clicking on the “APPLY” button. McNeill Nakamoto is committed to recruiting with a focus on equal opportunity, diversity and inclusion, therefore, we strongly encourage applications from underrepresented groups. While we thank all candidates for their interest, only select individuals will be contacted for follow-up.
Responsibilities
  • Handle Accounts Payable and other accounting-related deliverables related to project accounts – including reviewing invoices with Management for payment approvals, data entry, and setting up vendors in the system
  • Process and code account payable invoices
  • Ensure accuracy and timely processing of payments via EFTs, wire transfers and cheques
  • Perform reconciliations on vendor statements and tracking noted discrepancies
  • Provide administrative and accounting support to Controller and Directors with project change orders, month and year-end close processes
  • Maintain organized and up-to-date accounting files and vendor records
  • Reconcile monthly bank and corporate credit card statements
  • Assist with monthly reconciliations and GST/PST filings
  • Perform additional projects or tasks, as required
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