08/08/2022
INTERMEDIATE ACCOUNTANT (PA46)
Job No: PA46 Location: Surrey
Intermediate Accountant - Pro Administration Services
Come join the Pro Administration Team in Surrey, BC as a Intermediate Accountant with the chance to grow your skills as an Accounting Professional!
APPLY HERE! https://scouterecruit.net/jobs/PA46
Job Summary:
The Intermediate Account will manage sales invoices, payments, outstanding invoices, collections, support semi-monthly cheque/EFT runs, among other tasks. The successful candidate will join a strong team within the Head Office, Pro Administration, for the Forster Group of Companies in which we own & operate 7 companies.
Intermediate Accountant Must Haves:
2-3 years accounting experience
Intermediate to advanced MS Office skills (Word, Excel, Outlook/Microsoft 365)
Ability to organize and multi-tasks independently with a high work volume and tight deadlines
Be proactive and take ownership of all assigned tasks
Excellent communication skills - verbal and written, with the ability to work as part of a team
Intermediate Accountant Nice to Haves:
Educational background in accounting or CPA
CPA Certification
Experience with Great Plains
What Pro Admin will Offer you:
A competitive salary
4 weeks paid vacation and 5 day sick entitlement, as we believe in employees’ well being
An extremely comprehensive benefits package that includes Extended Health & Dental Care (Chiropractor, Physiotherapy, Massage Therapy, etc), Life Insurance, Employee Assistance Program and Out of Country Emergency Care
Educational opportunities where we will fund your education, if approved, to help advance your career with us
A fun environment with company events and activities. We celebrate site anniversaries, years of service, professional appreciations, staff appreciation events and an annual Holiday party
Intermediate Accountant Role & Responsibilities:
Calculate, prepare, and issue sales invoices
Apply payments
Follow up outstanding invoices
Make collection calls
Complete bank reconciliations
Manage GST returns, WCB remittance, EHT reconciliation and remittance
Perform monthly close out functions
Follow corporate monthly checklist to ensure integrity of financial data
Integrate payroll entries to accounting software, reconciling any discrepancies
Support key in purchase invoices
Support semi-monthly cheque/EFT runs