Accountant – Contract

Job Number
GB#5793
Job Title
Accountant – Contract
Salary Range
$4,000-4,500/month
Benefits
-
Category
Accounting Jobs
Industry
Private School
Location
Vancouver - BC
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Job/Company Profile:    Private school in Vancouver requires an Accountant to join their team on a contract for three months.  Some potential for the contract to be extended.

You are a well-rounded intermediate to senior Accountant able to pick up and tackle a wide range of accounting tasks.  Ideal candidate will be a senior level CPA student will full cycle accounting experience.

Responsibilities:

General Accounting

  • Manage prepaids and accrual journals
  • Maintain fixed asset register
  • Calculate and post monthly and recurring general journal entries
  • Prepare and analyze account reconciliations for all significant balance sheet and income statement accounts

Banking and Loans

  • Maintaining schedules on all bank loans that itemizes the principal, interest, stamping fees and swaps
  • Daily monitor cash flows to ensure that sufficient funds are available for outgoing cash flows and also advising when excess cash can be invested.
  • Prepare monthly bank reconciliations for all bank accounts
  • Administrative duties related to Banking & Credit Cards

Budgeting & Forecasting

  • Prepare and distribute academic & professional development budgets by department and Capital reports monthly that compare actual results to budget and answer any queries on the reports.
  • Monitor International Trips Budget

Accounts Receivable and Accounts Payable

  • Prepare monthly tuition upload template for General Accountant and review transmission prior to upload.
  • Oversight of After School Care (ASC) payments and collections
  • Billing and collection for facility rentals.
  • Review coding of all expenses on invoices and cheque reimbursements.

Donations

  • Reconcile donations received with the Advancement department to ensure all donations are accounted for accurately.

Requirements:

  • Formal Accounting education
  • Advanced stages of CPA Program
  • Hands on experience with full cycle accounting
  • Team player, able to pitch in and support others on team
  • Not-for-profit experience a plus

 

Recruiter Info

Bio

Karen Epp

Karenepp

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