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INTERMEDIATE ACCOUNTANT (CONTRACT)
Company Profile
Acuva Technologies has developed breakthrough UV-LED water purification solutions for a variety of applications. Our proprietary UV-LED disinfection technology enables clean drinking water by offering a compact water purification solution, integrable with consumer appliances such as water coolers, water dispensers, refrigerators etc. We develop partnerships with OEM companies internationally to adopt cutting edge UV-LED water purification solution into their appliances.
We are the recipients of the Greater Vancouver Board of Trade 2022 Business of Distinction Award for Business Growth, the MEET 2022 Innovation Award from the Canadian Institute of Plumbing & Heating (CIPH), the 2019 Global New Product Innovation Award by Frost & Sullivan, the BCIC Ignite Award by the BC Innovation Council, recognized as the Best Presenting Company for Sustainable Technology at the Banff Venture Forum and honoured to be added to the Cleantech Emerging Rocket list by Rocket Builders.
Acuva is diverse and inclusive. We are a talented group of people who represent a variety of backgrounds, perspectives and skills. Come join us!
If you are interested in this opportunity, please forward your resume and cover letter to careers@acuvatech.com. Acuva Technologies would like to thank all applicants, however, only those who qualify for an interview will be contacted.
Job Summary
The Intermediate Accountant is part of the Finance Team responsible for the day-to-day accounting needs of the business. She/he will maintain high standards of ethics and confidentiality handling sensitive information, have strong organizational skills, be able to multi-task effectively and communicate clearly (verbally and in writing) with others.
The successful candidate will be an energetic self-starter with an aptitude for numbers and commitment to accuracy. This position is based onsite at our Head Office in Burnaby, BC.
What you will be doing:
- Manage accounts payable
- Prepare and process cheque runs, wire payments, and EFTs
- Process expense reports, credit card transactions and prepare monthly reconciliations
- Reconcile vendor payments to purchase orders
- Maintain the filing system (paper and electronic)
- Verify transactions are in compliance with the GAAP and Company’s financial policies procedures, and internal controls
- Assist in the preparation and coordination of quarter-end and year-end working papers
- Investigate issues and reconcile accounts
- Sales order invoicing and credit memo processing
- Bank reconciliations
- Other tasks as assigned
What we are looking for:
- 3+ years of relevant work experience in an accounting setting
- Experience and knowledge of standard accounting practices
- Proficient in Microsoft Excel and Word
- Experience with ERP systems such as Microsoft Dynamics 365
- Proven prioritization, time management, and project management skills
- Ability to exercise good judgment, show initiative, and accountability
- High standards of ethics and confidentiality in handling sensitive information
- Accounting diploma/degree (or in the process of completing)
What We Offer:
- Competitive Salary with Extended Benefits
- Inclusive and Collaborative work environment
- Career Advancement through on-the-job training and mentoring
- Employee Recognition Program
- Team Building Events
- And so much more!