Position Title: Accountant
Location: 855 Homer Street, Vancouver, BC (in-person position)
Position Type: Permanent, Full Time (37.5 hours per week)
Annual Salary: $50,000 – $55,000
About Us:
D&H Group LLP, located at #300 – 855 Homer Street, Vancouver, is a mid-sized firm of Chartered Professional Accountants (CPA) that has set a standard of excellence and is recognized across the industry. D&H Group LLP offers our clients, whether private enterprise, First Nations organizations, or not-for-profit enterprises, a unique combination of industry leading insight and expertise in tax and accounting combined with a highly appreciated level of personal service and attention.
Position:
D&H Group LLP is seeking an exceptional Accountant to join our firm.
The accountant will play a key role in the day-to-day financial operations of the company, with a focus on managing vendor relationships, processing accounts payable, and supporting employee expense reporting. This individual will be responsible for ensuring the accuracy and timeliness of financial transactions and will work closely with other departments to maintain efficient financial processes. The role is ideal for a detail-oriented and proactive individual with a solid understanding of accounting principles and a commitment to maintaining high standards of accuracy.
Job Description:
- Serve as the main point of contact for vendors, addressing inquiries, following up on invoices, resolving payment issues, and facilitating the onboarding of new vendors.
- Ensure timely and accurate processing of full-cycle vendor bills, bill credits, and credit card transactions in the ERP system.
- Process and review employee expense reports, ensuring completeness and timely reimbursement.
- Ensure compliance with partnership policies and procedures related to accounts payable.
- Prepare reports and statements related to accounts payable, providing insights and updates as necessary.
- Contribute to the development and implementation of procedures to improve the accounts’ payable function, ensuring efficiency and accuracy.
- Maintaining and updating month-end Capital Assets and prepaid expenses schedules.
- AR & WIP reconciliation
- Bank confirmation administration
Candidate Requirements:
- Associate’s degree in accounting, Finance, or a related field (or equivalent work experience).
- Previous experience in an accounting or finance role, particularly with accounts payable, is preferred.
- Proficiency in accounting software (Sage (ACCPAC), ERP systems, Excel, etc.).
- Strong attention to detail and accuracy in work.
- Excellent organizational, time-management, and problem-solving skills.
- Good verbal and written communication skills.
- Knowledge of basic accounting principles and best practices.
Benefits:
- Comprehensive health coverage
- Paid vacation
- Extensive training and support
- Firm sponsored social events
How to Apply:
Please upload your resume and cover letter here.
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