Dhanda & Company Chartered Accountant Ltd. is seeking a qualified Senior Accountant to work in our Abbotsford office. Dhanda & Company Chartered Accountant Ltd. is a small independent rapidly growing accounting firm that has been providing high quality accounting, assurance and tax advisory services for over 6 years. We have a strong team environment with a commitment to great client service.

Reporting to the partner, the Senior Accountant/ Manager would be responsible for completing engagements in a timely manner and assisting in training junior staff. Dhanda & Company Chartered Accountant Ltd. is able to provide a variety of engagements and our firm is small enough to allow you to develop working relationships with the clients and all members of our team.

Specifically you will:

• Prepare financial statements in compliance with ASPE;
• Produce accurate and timely audit and review engagements;
• Prepare Notice to Reader independently;
• Prepare complex personal tax returns;
• Prepare projections, forecasts, business plans and other projects;
• Be able to complete corporate tax returns;
• Be able to address client issues with third parties such as, regulatory auditors, financiers, etc.
• Make recommendations to the manager for resource requirements;
• Supervise staff accountants.

To qualify for this opportunity you possess:

• An accounting designation within public accounting
• Strong technical accounting skills;
• Demonstrated supervisory skills;
• Exceptional written and verbal communication skills;
• The ability to work under pressure;

Excellent computer skills with a good working knowledge of Caseware, Jazzit, TaxPrep.

Job Type: Full-time

Salary: $65,000.00-$75,000.00 per year

Benefits:

• Extended health care

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Abbotsford, BC V2T 2X6: reliably commute or plan to relocate before starting work 1 year (preferred)

Senior Accountant

Venue Kings is a top ticket broker in Canada and continues to grow year over year. We employ a team of dedicated professionals, priding themselves on superior customer service. We are bold, innovative and are constantly upping our game. Our quickly growing company is looking for a Senior Accountant to lead our Finance department. Reporting to the CEO, this hands-on role owns the entire accounting and finance function of Venue Kings along with several other operating entities.

This role will take responsibility for:

• Lead and be responsible for all aspects of the finance operation including: accurate and timely close of month end; preparation of relevant reporting packages for external stakeholders (e.g. banks)
• Oversee and maintain effective systems of internal control
• Facilitate continuous improvement processes and focus on system improvements
• Conduct ad-hoc self-led financial and operational analysis
• Presentation of monthly financial results to the CEO.
• Liaise with external accounting firm for timely completion of statutory filings.
• Perform any other duties as assigned from time to time.

Additionally, this role will need:

• CPA designation preferred
• Minimum five (5) years experience in operational accounting - experience in paperless online and virtual accounting systems a plus.
• Minimum three (3) plus years experience with Quickbooks Online
• Proficient knowledge of all aspects of revenue accounting as well as financial, management, and operational reporting
• Strong attention to detail with a focus on quality and accuracy
• A team player who is willing to “roll up their sleeves” and lend support wherever needed
• Demonstrated flexibility in fostering a dynamic environment where priorities can change hourly
• Strong organization and time management skills with a proven ability to prioritize and meet deadlines.
• A growth mindset that is excited by high-growth entrepreneurial environments
• Professional and effective communication and presentation skills at all levels (both written and verbal)
• Proficiency with Microsoft Office applications.

Job Types: Full-time, Permanent

Pay: $90,000.00-$110,000.00 per year

Benefits:

• Casual dress
• Company events
• Dental care
• Disability insurance
• Extended health care
• Life insurance
• On-site parking
• Paid time off
• Tuition reimbursement

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Vancouver, BC: reliably commute or plan to relocate before starting work (required)

Application question(s):

• Three (3) plus years experience with Quickbooks

Education:

• Bachelor's Degree (required)

Experience:

• Accounting: 5 years (required)

Language:

• English (required)

Licence/Certification:

• Chartered Professional Accountant Location: In person

Job Title:Senior Accountant

9525, 201 St, Langley, British Columbia- V1M 4A5

Job Type:Full-time

About The Quorum Group:

For over 35 years The Quorum Group has been privileged to work on a number of Canada's greatest landmarks. Each project varies from residential towers, corporate high rises, and commercial superstructures.

Our team is trained to complete any project in the most time-effective way. From our executive team to our on-site management team, we value our employees and strive to make their work environment more productive and efficient each year.

Today, The Quorum Group is known for being one of the largest contractors across Western Canada. Each project is displayed as a prime representation of our work, building a foundation of trust and persistence in new, and recurring clients.



Job Description:

Join our flexible work culture and a team of creative and passionate individuals.

The Senior Accountant works closely with the financial controller along with the rest of the finance team. The professional is responsible for month-end and year-end closing procedures with an emphasis on monthly financial reporting, inter-company reconciliations, and preparation and filing of GST and PST returns. Public company experience may be an asset.



Roles and Responsibilities:

1. Support month-end and year-end closing procedures

2. Prepare the monthly and annual financial statement packages of the entities within The Quorum Group along with related support & backup

3. Lead the coordination of annual financial statement sign-off with external accountants and internal management

4. Implement and maintain financial reporting procedures to comply with internal and external reporting deadlines and requirements

5. Perform continuous assessment of the month-end close process to reduce the timing required to close the financial period

6. Emphasis on financial reporting along with inter-company reconciliations, preparation and filing of GST and PST returns

7. Participate in other projects as required



Required Qualification:

1. CPA Certification

2. Experience within the construction/real estate development industry is preferred



Required Skills:

1. Thorough knowledge of APSE and IFRS

2. Solid communication, technology, organizational and analytical skills

3. Knowledge of federal and provincial taxes

4. Advanced MS Excel skills including VLOOKUPs and pivot tables



What we offer:

· Competitive salary $100,000 – $125,000 (depending on the experience level)

· Comprehensive benefits plan

· Group Registered Savings and Retirement Plan

· Be part of a growing business

· Professional development opportunities

· A genuine, respectful, and progressive work environment that's developed over 35 years



We thank all applicants for their interest and will contact those most suitable.

Job Types: Full-time, Permanent

Salary: $100,000.00-$125,000.00 per year

Flexible Language Requirement:

• French not required

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Langley, BC V1M 4A5: reliably commute or plan to relocate before starting work (required)

Application question(s):

• This job and the interview process require you to be available in person in British Columbia or Canada. Do you confirm your current location to be in Canada?

Experience:

• accounting in the construction industry: 8 years (preferred)

Licence/Certification:

• CPA designation (required)
• BC Driver's License (preferred)

Work In person

Coco has an opportunity available for a Senior Accountant, CAElocated in the Toronto head officefor the Coco Asphalt Engineering (“CAE”) Division.

Coco Asphalt Engineering (“CAE”), a division of Coco Paving Inc., is a supplier of state-of-the-art asphalt, emulsion, and related products and technologies in Ontario and Quebec.

Represented by a dedicated team of industry professionals, Coco Asphalt Engineering is committed to providing customers with the highest quality products and services.

Products are engineered to meet the most demanding specifications. Customers receive the highest level of service and support.

Coco Asphalt Engineering operates two production and supply facilities supported by a sophisticated product development and testing laboratory. The division is certified to the ISO 9001 standard.

Coco Asphalt Engineering is a division of Coco Paving Inc. ([website])

Note: This position is office based.

What’s involved?

You will provide full cycle accounting, KPI Reporting and Hands-on Purchases, Payables and Payments cycle processing for the Coco Asphalt Engineering (“CAE”) Division.

This role supports the CAE Controller on daily, weekly and monthly reporting surrounding raw materials, manufacturing, sales and inventory management.

Tasks involved to accomplish the above include but not limited to:

1. General Accounting (Time utilization 45%)

• Enter invoices and prepare the wire transfer file
• Maintain and reconcile trucking/shipping receipt and payed file
• Prepare and enter Journal entries to the ERP system
• GL Account reconciliations
• Financial analysis as requested
• Assist maintain the capital additions through the Job cost system.
• Assist in the monthly closing process

2. Payables and Vouchering (Time utilization 45%)

• Creating Purchase orders for all Asphalt purchases and related haulers through the ERP system
• Maintaining changes to the created purchase orders for rate and quantity changes
• Data input to receive purchases into the ERP system including stamping of all documents received at CAE.
• Liaison with suppliers for needed information
• Liaison with plant personnel for purchase of Raw Materials
• Stamping and matching all Invoices received to Bills of Lading and related back up documents.
• Following up on approvals for all invoices from plant managers, controller and General Manager
• Vouchering of all invoices received at CAE and interacting with the AP team on queries and documentation when needed.
• Liaison with suppliers on queries on invoice payments and discrepancies.
• Preparing documentation and payment groups for wire transfers.
• Reconciliations to supplier statements for all major suppliers and haulers.
• Input of expense reports and reconciliations

3. Billing for internal and external customers. (Time utilization 10%)

• Data entry of billing information to the Weighmaster ticketing system
• Reconciliation of all receipts and billing from CAE virtual plants

What's required?

• College Diploma or University degree in accounting, business or a related field;
• CPA, CGA / CMA or 3rd to 4th year and working towards completion required
• Minimum 5 years’ experience in accounting / bookkeeping;
• Ability to liaise with field operations on raw materials, manufacturing, sales and inventory management.
• Proficiency with Microsoft Office; Advanced Excel skills
• Excellent writing and oral communication;
• Strong organization and management skills;
• Effective interpersonal/relationship building skills as well as working on a team;
• Effective problem-solving skills

We offer a competitive compensation and comprehensive benefits and pension package and the opportunity to join a stable and growing company.

If you’re a high energy, self-motivated individual who is willing to work hard in a team-oriented, fast-paced environment, we want to talk to you!

We thank you for your interest however, only qualified candidates will be contacted.

Coco Group is an equal opportunity employer and welcomes applications from individuals with disabilities. If contacted for a possible employment opportunity, please inform us of any accommodations that may be required.

Job Types: Full-time, Permanent

Benefits:

• Dental care
• Paid time off

Schedule:

• 8 hour to Friday

Fraserside Community Services Society invites applications for the following position:

Senior Accountant

Reporting to the Finance Manager, the Senior Accountant will be responsible for the organization’s finance and accounting functions including planning, implementing and managing all financial activities. The role will be responsible for all aspects of Financial Management, including maintaining data and accuracy using accounting systems, supporting the payroll process and financial reporting, the successful candidate will:

· Full-cycle Accounts Payable, including invoice processing, vendor payments, reconciliation of AP ledger

· Maintain and reconcile accounts receivable ledger, collection duties and bank deposits.

· Backfill payroll run while the bookkeeper is on leave.

· Assist in the performance of all payroll functions related to Non- Union employees.

· Review Accounts Payable functions.

· Respond to employee’s payroll related enquiries when required

· Issue ROE when required.

• Prepare payroll related remittances for union, WCB and MPP.
• Ensure that all month-end financial accounting duties and all resulting financial reporting completed in a timely and accurate manner.

· Assist in the reconciliation of balance sheet accounts, prepare journal entries

· Assist in year-end audit preparation and support.

· Provide relief for the Finance Manager when he/she is on vacation.

· Assist Finance Manager with month-end and year-end activities and working papers preparation.

Qualifications:

We are looking for a hands-on finance leader with considerable experience working in a complex service delivery environment in the private, public or non-profit sectors. You aspire to excellence in the financial and operational affairs of your organization. You bring innovation and adaptability to your leadership role.

· Post-secondary degree or diploma in Accounting.

· Minimum 2-3 years of recent related experience in accounts payables / receivable.

· Some experience with reconciling general ledger accounts

· Proficient in using Microsoft Office applications.

· Experience with Ceridian payroll systems (in particular Day force) is an asset.

· Experience with processing payroll and produces reports.

· Intermediate knowledge of Excel.

· Hands-on experience with accounting software packages, experience with Sage 300 considered an asset

· Strong analytical thinking and problem-solving skills

· Accuracy and attention to detail

· Solid technical expertise and ability to master new software quickly

· Excellent written and verbal communication skills, ability to communicate effectively with internal and external stakeholders

· Excellent interpersonal and customer service skills and ability to collaborate effectively with others.

· Strong attention to detail

Salary: $64,000-$70,000per annum commensurate with qualifications and experience

Anticipated start date: Immediately

All applicants are requested to e the posting name and number in their application for employment. Please apply with cover letter and resume noting qualifications, experience and any other information that may assist the Society in arriving at a hiring decision.

This position is open to applicants of all genders. In order to ensure safety of the persons served and colleagues, we prefer that staff working in this program are fully vaccinated for COVID-19. Proof of vaccination status may be required for successful applicants for this position.

Applicants are requested to submit a cover letter and resume, e posting number, provide an E-mail address and telephone number, and include qualifications, experience and any other information that may assist the Society in arriving at a hiring decision.

Web site at: [website]

Job Type: Full-time

Salary: $64,000.00-$70,000.00 per year

Schedule:

• 8 hour shift

Ability to commute/relocate:

• New Westminster, BC V3L 3B7: reliably commute or plan to relocate before starting work (required)

Education:

• Bachelor's Degree payable: 3 years (required)

Senior Accountant



Company Overview:

At Karahi Point, we build careers around excellence! Our purpose and passion are to create an exceptional place for both our customers and employees. Founded in 2014 with a single small location, we have grown into a thriving chain with multiple locations. We are renowned for our delicious food, outstanding customer service, and a supportive work culture.



Job Overview:

We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The Senior Accountant will manage and oversee daily accounting activities, ensuring the accuracy and completeness of financial records. The ideal candidate will have a strong background in accounting, excellent analytical skills, and a commitment to maintaining high standards of integrity and professionalism.



Key Responsibilities:

General Ledger Management

- Maintain and reconcile general ledger accounts.

- Prepare and post monthly, quarterly, and annual journal entries.

- Ensure all financial transactions are accurately recorded and reported.

Financial Reporting

- Prepare accurate and timely financial statements.

- Assist in the preparation of budgets, forecasts, and financial analysis.

- Provide detailed variance analysis and explanations of significant differences.

Accounts Payable and Receivable

- Oversee accounts payable and receivable processes.

- Ensure timely and accurate payment of invoices and collection of receivables.

- Reconcile accounts payable and receivable balances.

Compliance and Audits

- Ensure compliance with internal controls, policies, and procedures.

- Coordinate and assist with internal and external audits.

- Maintain proper documentation and support for financial transactions.

Tax and Regulatory Filings

- Prepare and file federal, state, and local tax returns.

- Stay updated on changes in tax laws and regulations.

- Ensure compliance with all tax reporting requirements.

Financial Analysis and Support

- Conduct financial analysis and provide insights to support business decisions.

- Collaborate with other departments to provide financial guidance and support.

- Assist in the development and implementation of financial strategies.

Cost Control and Cash Flow Management

- Monitor and control operating costs, including food and beverage costs.

- Implement strategies to optimize cost efficiency without compromising quality.

- Manage daily cash flow and banking transactions.

- Optimize cash handling procedures and ensure financial liquidity.

Vendor Management

- Negotiate and manage contracts with suppliers.

- Ensure cost-effective purchasing and adherence to budget constraints.

Management of Finance Department and Process Improvement

- Provide leadership, training, and development to accounting staff.

- Lead team initiatives to implement continuous process improvements and automation.

- Evaluate potential steps to reduce inefficiencies, errors, and delays.

- Improve existing and create new worksheets and dashboards to assist with analysis and decision-making.

Other

- Undertake special projects as directed by the CEO and Senior Leadership Team.



Qualifications and Requirements:

Education

- Bachelor’s degree in accounting, Finance, or a related field.

- CPA certification preferred.

Experience

- Minimum of 5-7 years of progressive accounting experience.

- Experience in public accounting or a similar role is a plus.

- Working experience in big four accounting firms (Deloitte, EY, KPMG, and PwC) will be an asset.

Skills

- Strong knowledge of financial reporting.

- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office Suite.

- Excellent analytical, problem-solving, and organizational skills.

- Strong attention to detail and accuracy.

- Ability to work independently and as part of a team.

- Effective communication and interpersonal skills.



Work Location and Work Schedule:

- On-site (418 Hanlan Rd, Vaughan, ON, L4L 4Z1)

- 40 hours/week (5 days/week).

Job Type: Full-time

Pay: $60,000.00-$70,000.00 per year

Schedule:

• 8 hour shift

Experience:

• senior accounting: 3 years Location: In person