Corporate Accountant - 12 months

Base Salary Range: $90000 - $95000

Job Title: Corporate Accountant - 12 months
Job ID: 88786
Location: Burrard Street, Vancouver


Overview:
Our client, a prominent global organization, is seeking a skilled Corporate Accountant for a 12-month temporary contract. Operating within the corporate head office, this role is essential for managing full-cycle accounting, month-end closures, and financial variance analysis. The successful candidate will oversee complex intercompany transactions, support statutory reporting, and collaborate closely with the corporate reporting team to ensure accurate multi-entity financial positioning.

What you will be doing:

• Execute full-cycle corporate accounting tasks, including the preparation of recurring and ad hoc month-end journal entries and the timely closing of subledgers and the general ledger.

• Manage complex intercompany transactions, ensuring accurate GL coding, proper supporting documentation, and the resolution of cross-regional variances.

• Prepare monthly income statements and quarterly balance sheets, alongside comprehensive variance analyses and working capital forecasts for head office operations.

• Maintain and oversee monthly account reconciliations, including subledger revaluations, currency translations, and corporate payroll account balancing.

• Support quarterly and annual corporate reporting cycles by assisting with the preparation of consolidated financial statement notes, working papers, and statutory reporting schedules.

• Coordinate cost-sharing programs and audit prep, consolidating regional margin data and collecting supporting documentation for annual corporate audits.

• Account for specialized corporate entries, such as equity-based compensation allocations, working alongside HR and regional finance contacts.

• Drive process optimization by partnering with systems teams to enhance ERP reporting efficiencies, serving as an internal subject matter expert for GL and intercompany accounting workflows.

What you must have:

• Chartered Professional Accountant (CPA) designation or equivalent.

• 4+ years of progressive accounting experience, preferably within a large corporate or multinational environment.

• 2+ years of hands-on experience utilizing enterprise-level ERP systems (Oracle experience is highly advantageous).

• Proven proficiency in multi-currency accounting environments.

• Strong technical accounting acumen paired with advanced analytical and problem-solving skills.

• Exceptional computer literacy, particularly with advanced Microsoft Excel functions.

• Excellent interpersonal and communication skills to collaborate effectively across multiple corporate divisions.

Salary/Rate Range: CAD $90,000 - $100,000 (Depending on experience)

For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com