Intermediate Accountant

About the Role

Hybrid role based out of our Vancouver, BC office.

Responsibilities

• Preparing commission calculations and transmission to payroll
• Support business inquiries for commission calculation and payment
• Ensure timely and effective support to all departments relative to accounting, analysis and controls
• Reconcile intercompany accounts throughout the organization
• Prepare monthly P&L statements
• Prepare monthly accounts receivable reporting
• Prepare monthly revenue accrual and reports
• Prepare and assist with various tax reporting
• Assist with the preparation of various quarterly reports
• Prepare accruals for business units within area of responsibility
• Prepare journal entries as needed within area of responsibility
• Prepare account reconciliations within area of responsibility
• Complete various financial analysis

Qualifications