Job Title

Job Overview This is a hands-on accounting position responsible for full-cycle accounting in a dynamic manufacturing environment in Surrey, BC. As part of a US public company, the Full-Cycle Accountant will own key general ledger processes, support month-end and year-end close, manage payroll, and collaborate with operations to ensure accurate costing and financial reporting. It''s an excellent opportunity for a detail-oriented accountant who enjoys end-to-end responsibility, working with ERP systems, and contributing to strong internal controls and process improvements. Reporting to the Controller, the responsibilities include: General Ledger Accounting: Prepare and post journal entries, accruals, prepaids, and inventory. Support month-end and year-end close processes. Maintain fixed asset records, including capitalization, depreciation, and disposals. Reconcile A/R and A/P subledgers to the general ledger. Support budgeting and forecasting processes, including analysis of manufacturing costs. Assist with sales tax, GST/HST, and other statutory filings as required. Support internal controls, SOX, or other compliance requirements as applicable. Assist with ERP system maintenance and data integrity (e.g., item costing, GL mappings, production transactions). Support physical inventory and fixed asset counts. Accounts Receivable (AR): Perform daily deposits. Post cash receipts on a backup basis. Distribute customer statements on monthly basis. Manage customer deposits and prepayments. Review aged accounts and follow up on aged receivables. Coordinate credit applications and supplier references. Set up new customers in Company ERP and maintain existing customers. Other Accounts Receivable duties as required. Accounts Payable (AP): Initiate payments for vendor invoices as due on a weekly basis. Prepare daily bank reconciliations, manage petty cash, and update KPI reports. Create new vendors and manage vendors in Company ERP system. Pay all government sales and consumption taxes. Other Accounts Payable duties as required. Payroll: Coordinate and receive all required paperwork for new hires. Record payroll related expenses, accruals and payments into the Company''s general ledger in a timely manner. Submit payroll to 3rd party payroll processing company on required due date. Ensure payment of all statutory withholdings including but not limited to income tax, CPP, EI. Calculate and pay worker''s compensation insurance (WorkSafe BC) on time. Prepare and reconcile individual T4 and T4 Summary to payroll records and general ledger. Prepare and reconcile all employee company benefits including but not limited to Vacation, LTD, Health, ADD. Prepare and file any Record of Employment (ROE). Maintain all current and former employee files. Skills: Understanding of US GAAP, SOX compliance, and regulatory reporting standards. Proficiency in ERP systems, preferably INFOR Visual is a plus. Eligible to be, or are currently enrolled in CPA PEP. Ability to interpret complex financial concepts through detailed analysis and reporting. Excellent skills in Microsoft Excel for data analysis, budgeting, forecasting, and financial modeling. Strong organizational skills with attention to detail for account reconciliation and audit readiness. Job Type: Full-time Pay: $70,000.00-$80,000.00 per year Benefits: Casual dress Company events Dental care Extended health care Life insurance On-site parking Paid time off Vision care Ability to commute/relocate: Surrey, BC V3W 0A6: reliably commute or plan to relocate before starting work (required) Work Location: In person