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    7 jobs found in surrey, british columbia

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        • Surrey, British Columbia
        • Permanent
        • $47,250 - $57,500 per year
        Our client in Surrey is looking for a skilled Accounts payable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate and timely manner. You would be joining a great team of Accountants where you get a work collaboratively with some amazing colleagues. This position reports to the Director of Finance.Advantages45k- 55k base salaryQuarterly BonusOpportunity to growGreat Mentor to work forGreat Work environmentAmazing BenefitsRRSP MatchingResponsibilitiesNot limited to;- Complete full-cycle A/P (300-400 invoices per week)- 3-way matching - Ensure compliance with company policies while carrying out daily processes and controls accurately and on time- Support the AP/Finance Department by completing administrative tasks- Open, organize, and distribute department mail daily- Manage the process of verifying, logging, and mailing checks, including expediting special handling- Sort, log, scan, and file invoices, checks, and other documentsQualifications3+ years of AP experience is a must haveProven working experience as accounts payable professionalSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post, and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeCustomer service orientation and negotiation skillsA high degree of accuracy and attention to detailSummaryIf this is something you are interested in and you have the qualifications for please send your resume to Moe.mayyazhi@randstad.ca. Please note only those who are qualified will be contacted. Thank you for your interest in the position
        Our client in Surrey is looking for a skilled Accounts payable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate and timely manner. You would be joining a great team of Accountants where you get a work collaboratively with some amazing colleagues. This position reports to the Director of Finance.Advantages45k- 55k base salaryQuarterly BonusOpportunity to growGreat Mentor to work forGreat Work environmentAmazing BenefitsRRSP MatchingResponsibilitiesNot limited to;- Complete full-cycle A/P (300-400 invoices per week)- 3-way matching - Ensure compliance with company policies while carrying out daily processes and controls accurately and on time- Support the AP/Finance Department by completing administrative tasks- Open, organize, and distribute department mail daily- Manage the process of verifying, logging, and mailing checks, including expediting special handling- Sort, log, scan, and file invoices, checks, and other documentsQualifications3+ years of AP experience is a must haveProven working experience as accounts payable professionalSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post, and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeCustomer service orientation and negotiation skillsA high degree of accuracy and attention to detailSummaryIf this is something you are interested in and you have the qualifications for please send your resume to Moe.mayyazhi@randstad.ca. Please note only those who are qualified will be contacted. Thank you for your interest in the position
        • Delta, British Columbia
        • Permanent
        Are you a Bilingual AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further!Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multitask and meet deadlines in a fast-paced environment! AdvantagesIn this role, you will be joining one of Canada's up and coming brands on a full-time permanent basis, and earning a competitive rate within the industry!3 weeks vacation, comprehensive benefits, plus more! Transit accessible and free parking on siteResponsibilities• Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.• Apply for daily cash receipts and process credit card payments.• Assist with collections efforts by calling customers• Prepare correspondence for delinquent accounts and follow up on vendor issues• Match and code receivables• Enter and oversee entry of receivables and inventory receipts• Reconcile monthly vendor statements and investigate variances• Reconcile general ledger accounts, especially related to inventory and accounts payable• Prepare and draft cheques• Maintain fleet records and fleet maintenance• Invoice and create back order picks• Ad-hoc accounting support for the controllerQualifications• Ability to communicate fluently in French & English is a must• Sage 500 experience is an asset, advance skills in Ms. Excel• Strong analytical and problem-solving skills• 2+ years of relevant experience in accounts receivable and collectionsSummaryIf you are a bilingual candidate looking to take on a new challenge and progress their career, apply today! Or email your application at meghan.gray@randstad.ca
        Are you a Bilingual AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further!Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multitask and meet deadlines in a fast-paced environment! AdvantagesIn this role, you will be joining one of Canada's up and coming brands on a full-time permanent basis, and earning a competitive rate within the industry!3 weeks vacation, comprehensive benefits, plus more! Transit accessible and free parking on siteResponsibilities• Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.• Apply for daily cash receipts and process credit card payments.• Assist with collections efforts by calling customers• Prepare correspondence for delinquent accounts and follow up on vendor issues• Match and code receivables• Enter and oversee entry of receivables and inventory receipts• Reconcile monthly vendor statements and investigate variances• Reconcile general ledger accounts, especially related to inventory and accounts payable• Prepare and draft cheques• Maintain fleet records and fleet maintenance• Invoice and create back order picks• Ad-hoc accounting support for the controllerQualifications• Ability to communicate fluently in French & English is a must• Sage 500 experience is an asset, advance skills in Ms. Excel• Strong analytical and problem-solving skills• 2+ years of relevant experience in accounts receivable and collectionsSummaryIf you are a bilingual candidate looking to take on a new challenge and progress their career, apply today! Or email your application at meghan.gray@randstad.ca
        • Burnaby, British Columbia
        • Permanent
        Our client, a reputable and well-established organization in Burnaby is looking to hire an Intermediate Accountant for their fast-paced and growing organization. The Intermediate Accountant will spend a significant amount of their time focused on Account, GL reconciliations, month-end duties, and maintenance. Additional duties will include, but not limited to;Advantages- Competitive compensation- Bonus pay every year- Extended Health Benefits- RRSP match- Parking on-site availableINDRDCA-F3ResponsibilitiesDuties and ResponsibilitiesReconciles and preparation of regulatory and Parent Bank reportsAssist in financial analysis of financial statements, budgets, forecasts etc.Prepare regular journal entriesParticipates in the preparation of financial statementsCompile information, ad hoc data extracts, and reports in response to various inquiriesfrom management as well as external bodies such as auditors, Parent Bank andregulatory agenciesLiaise with other departments in regards to their financial informationBank account reconciliationSpecial projects and other ad hoc duties as requiredQualifications- University degree or Diploma is a must-have- 2-3 years of experience in Accounting Background (preference to someone from Financial Institution, Banking or credit union)- Having experience in the preparation of financial statement would be a valuable assetSummaryIf you or someone you know would be a good fit, please reach out to me via moe.mayyazhi@randstad.ca. INDRDCA-F3
        Our client, a reputable and well-established organization in Burnaby is looking to hire an Intermediate Accountant for their fast-paced and growing organization. The Intermediate Accountant will spend a significant amount of their time focused on Account, GL reconciliations, month-end duties, and maintenance. Additional duties will include, but not limited to;Advantages- Competitive compensation- Bonus pay every year- Extended Health Benefits- RRSP match- Parking on-site availableINDRDCA-F3ResponsibilitiesDuties and ResponsibilitiesReconciles and preparation of regulatory and Parent Bank reportsAssist in financial analysis of financial statements, budgets, forecasts etc.Prepare regular journal entriesParticipates in the preparation of financial statementsCompile information, ad hoc data extracts, and reports in response to various inquiriesfrom management as well as external bodies such as auditors, Parent Bank andregulatory agenciesLiaise with other departments in regards to their financial informationBank account reconciliationSpecial projects and other ad hoc duties as requiredQualifications- University degree or Diploma is a must-have- 2-3 years of experience in Accounting Background (preference to someone from Financial Institution, Banking or credit union)- Having experience in the preparation of financial statement would be a valuable assetSummaryIf you or someone you know would be a good fit, please reach out to me via moe.mayyazhi@randstad.ca. INDRDCA-F3
        • Delta, British Columbia
        • Permanent
        • $45,000 - $50,000 per year
        Bilingual Account Receivable Clerk – Delta BCAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR• Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.• Apply for daily cash receipts and process credit card payments.• Assist with collections efforts by calling customers.• Prepare correspondence for delinquent accounts.AdvantagesWhat's in it for you?• Competitive compensation, $48-50k/year based on experience. • The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period• Hours Mon-Friday 8:00 am to 5:00 pm • An opportunity to work with a very well-known brand!• Transit accessible location • Free parking on siteResponsibilities• Match and code Receivables• Enter and oversee entry of Receivables• Prepare inventory receipts for entry• Enter and oversee entry of inventory receipts• Reconcile monthly vendor statements and investigate variances• Follow up vendor issues• Prepare and draft cheques• Reconcile general ledger accounts, especially related to inventory and accounts payable• Maintain fleet records and fleet maintenance• Safety committee member • Invoice and create back order picks• Ad-hoc accounting support for the controller QualificationsRequirements of the AR/Collections Specialist• Sage 500 experience is an asset, Advance skills in Ms. Excel • Excellent communication in French & English is a must• Strong analytical and problem-solving skills• Strong written and verbal communication • 2+ years of relevant experience in accounts receivable.SummaryAre you a Bilingual AR Specialist with previous 2+ years of experience? Do you have previous experience with Sage500 and high-volume receivables? Are you looking for an opportunity to further develop your skills as AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this is something you are interested in and you have the qualifications for please Apply today. or email your application at Moe.Mayyazhi @randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3
        Bilingual Account Receivable Clerk – Delta BCAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR• Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.• Apply for daily cash receipts and process credit card payments.• Assist with collections efforts by calling customers.• Prepare correspondence for delinquent accounts.AdvantagesWhat's in it for you?• Competitive compensation, $48-50k/year based on experience. • The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period• Hours Mon-Friday 8:00 am to 5:00 pm • An opportunity to work with a very well-known brand!• Transit accessible location • Free parking on siteResponsibilities• Match and code Receivables• Enter and oversee entry of Receivables• Prepare inventory receipts for entry• Enter and oversee entry of inventory receipts• Reconcile monthly vendor statements and investigate variances• Follow up vendor issues• Prepare and draft cheques• Reconcile general ledger accounts, especially related to inventory and accounts payable• Maintain fleet records and fleet maintenance• Safety committee member • Invoice and create back order picks• Ad-hoc accounting support for the controller QualificationsRequirements of the AR/Collections Specialist• Sage 500 experience is an asset, Advance skills in Ms. Excel • Excellent communication in French & English is a must• Strong analytical and problem-solving skills• Strong written and verbal communication • 2+ years of relevant experience in accounts receivable.SummaryAre you a Bilingual AR Specialist with previous 2+ years of experience? Do you have previous experience with Sage500 and high-volume receivables? Are you looking for an opportunity to further develop your skills as AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this is something you are interested in and you have the qualifications for please Apply today. or email your application at Moe.Mayyazhi @randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3
        • Delta, British Columbia
        • Permanent
        Bilingual Account Receivable Clerk – Delta BCAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.AdvantagesWhat's in it for you?•Competitive compensation, $48-50k/year based on experience. •The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteResponsibilities•Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•Safety committee member • Invoice and create back order picks• Ad-hoc accounting support for the controller QualificationsRequirements of the AR/Collections Specialist•Sage 500 experience is an asset, Advance skills in Ms. Excel •Excellent communication in French and English is a must•Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.SummaryAre you a Bilingual AR Specialist with previous 2+ years of experience? Do you have previous experience with Sage500 and high-volume receivables? Are you looking for an opportunity to further develop your skills as AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this is something you are interested in and you have the qualifications for please Apply today. or email your application at suqran.sobani@randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3
        Bilingual Account Receivable Clerk – Delta BCAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 2+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.AdvantagesWhat's in it for you?•Competitive compensation, $48-50k/year based on experience. •The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteResponsibilities•Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•Safety committee member • Invoice and create back order picks• Ad-hoc accounting support for the controller QualificationsRequirements of the AR/Collections Specialist•Sage 500 experience is an asset, Advance skills in Ms. Excel •Excellent communication in French and English is a must•Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills• 2+ years of relevant experience in accounts receivable.SummaryAre you a Bilingual AR Specialist with previous 2+ years of experience? Do you have previous experience with Sage500 and high-volume receivables? Are you looking for an opportunity to further develop your skills as AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this is something you are interested in and you have the qualifications for please Apply today. or email your application at suqran.sobani@randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3
        • Burnaby, British Columbia
        • Permanent
        • $42,000 - $50,000 per year
        Randstad Professionals is currently looking for an aspiring Staff Accountant to join a well reputable firm in the heart of Burnaby.Are you currently enrolled in the CPA program? Do you take initiative, work well independently but also as part of a team? Do you thrive in a fast-paced environment and enjoy meeting deadlines? Do you love crunching numbers, problem-solving and analytical thinking? Are you looking for the right fit and would like to join a diverse family-like work environment? Do you have a minimum of 1-year of experience as a Staff Accountant?If this sounds like you, I would love to connect!All applications are fully confidential and you can think of us as your sports agent - I would love to connect with you and help you grow your career!Advantages- $42,000 - $50,000/year depending on experience- Great location and parking available on site- A very well reputable firm- Great advancement potential- 3 weeks vacation- CPA 100% covered (tuition and mentorship and training will be provided)INDRDCA-F3Responsibilities- T1, T2 returns, review compilation of Financial statements- Performing full cycle accounting functions- Working as part of a team to perform audits- Preparation of balance sheets and income statements- Analyzing financial statements- Preparation of tax returns (corporate, personal as well as charitable and not-for-profit entities)- Client interaction as well as preparing client recommendations- Other administrative duties as neededQualifications- Actively perusing your CPA designation- B.Comm or BBA graduate with a major in accounting- Previous experience working as a staff accounting (or Junior Accountant position at a PP firm)- Great communication and interpersonal skills- Tech-savviness with previous experience in CaseWare and/or Taxprep- Ability to take initiative and work independently as well as part of a team- Detail-oriented and focused while applying analytical thinkingSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to moe.mayyazhi@randstad.ca and include the title of the position in the subject line.INDRDCA-F3
        Randstad Professionals is currently looking for an aspiring Staff Accountant to join a well reputable firm in the heart of Burnaby.Are you currently enrolled in the CPA program? Do you take initiative, work well independently but also as part of a team? Do you thrive in a fast-paced environment and enjoy meeting deadlines? Do you love crunching numbers, problem-solving and analytical thinking? Are you looking for the right fit and would like to join a diverse family-like work environment? Do you have a minimum of 1-year of experience as a Staff Accountant?If this sounds like you, I would love to connect!All applications are fully confidential and you can think of us as your sports agent - I would love to connect with you and help you grow your career!Advantages- $42,000 - $50,000/year depending on experience- Great location and parking available on site- A very well reputable firm- Great advancement potential- 3 weeks vacation- CPA 100% covered (tuition and mentorship and training will be provided)INDRDCA-F3Responsibilities- T1, T2 returns, review compilation of Financial statements- Performing full cycle accounting functions- Working as part of a team to perform audits- Preparation of balance sheets and income statements- Analyzing financial statements- Preparation of tax returns (corporate, personal as well as charitable and not-for-profit entities)- Client interaction as well as preparing client recommendations- Other administrative duties as neededQualifications- Actively perusing your CPA designation- B.Comm or BBA graduate with a major in accounting- Previous experience working as a staff accounting (or Junior Accountant position at a PP firm)- Great communication and interpersonal skills- Tech-savviness with previous experience in CaseWare and/or Taxprep- Ability to take initiative and work independently as well as part of a team- Detail-oriented and focused while applying analytical thinkingSummaryAll information and resumes received will be treated with strict confidentiality!Ways to apply:- Apply directly on this site- Go to our website at www.randstad.ca, create a profile and apply directly- Email your resume to moe.mayyazhi@randstad.ca and include the title of the position in the subject line.INDRDCA-F3
        • Surrey, British Columbia
        • Contract
        ROLE: Senior Accountant / Assistant Controller (depending on experience) LOCATION: Hybrid remote/WFH (office located in Surrey) DURATION: 9 months + RATE: Depending on experience Our client is looking for a Senior Accountant or Assistant Controller to oversee full-cycle accounting and month-end duties for 2-3 plants located across BC. This role reports in to the Controller and will be an instrumental part of the BC Accounting team. Advantages- Immediate start - Competitive hourly rate, depending on experience- Flexibility / hybrid work style (in office/remote)- Potential opportunity beyond the initial term - Collaborative team Responsibilities- All month-end close functions (including journal entries, intercos, reconciliations, trial balance, inventory)- Budget management, variance analysis - Oversight of AP/AR functionsQualifications- 5+ years in full-cycle accounting- CPA designation, or close to completion of program- Previous experience supervising or mentoring junior staff - Ability to start immediately SummaryFor a confidential conversation, apply today! aryn.eichhorn@randstad.caINDRDCA-F3
        ROLE: Senior Accountant / Assistant Controller (depending on experience) LOCATION: Hybrid remote/WFH (office located in Surrey) DURATION: 9 months + RATE: Depending on experience Our client is looking for a Senior Accountant or Assistant Controller to oversee full-cycle accounting and month-end duties for 2-3 plants located across BC. This role reports in to the Controller and will be an instrumental part of the BC Accounting team. Advantages- Immediate start - Competitive hourly rate, depending on experience- Flexibility / hybrid work style (in office/remote)- Potential opportunity beyond the initial term - Collaborative team Responsibilities- All month-end close functions (including journal entries, intercos, reconciliations, trial balance, inventory)- Budget management, variance analysis - Oversight of AP/AR functionsQualifications- 5+ years in full-cycle accounting- CPA designation, or close to completion of program- Previous experience supervising or mentoring junior staff - Ability to start immediately SummaryFor a confidential conversation, apply today! aryn.eichhorn@randstad.caINDRDCA-F3

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