$60,000-75,000

Vancouver BC

ABOUT US

STRIVE is a Vancouver based recruitment firm offering recruitment solutions in the specialist areas of Accounting Finance, Corporate Administration and Operations. We are passionate about recruitment at STRIVE and commit to offering an upfront, genuine and consultative approach to everything we do-which is a big reason as to why we have been successful. Our proactive recruitment approach allows us to uncover high calibre professionals for niche, specialized and what are often regarded as "hard to fill" roles. At the same time, our simple philosophy recognizes the need to fully understand every client and candidate's motivations, requirements and objective.

THE ROLE

We are partnering with a reputable law firm located in downtown Vancouver. As the firm continues to grow, they are seeking a detail-oriented and self-motivated Accountant to join their accounting team.

In this role, youll support the Senior Accountant with full-cycle accounting responsibilities, including accounts payable and receivable, trust accounting, and month-end processes. Reporting to the Senior Accountant and working closely with the firms leadership, you will be part of a collaborative team dedicated to maintaining accurate financial operations in a professional legal environment. This is a fantastic opportunity to gain specialized experience in law firm accounting, contribute to process rebuilding, and make an immediate impact within a well-established and dynamic organization. The ideal candidate brings strong full-cycle accounting experience, thrives in a structured yet evolving environment, and enjoys working in a supportive, tight-knit team.

Responsibilities:

• Support day-to-day accounting functions with a focus on accuracy and timeliness.
• Record journal entries, post daily transactions, and maintain up-to-date financial data in the accounting system.
• Manage accounts payable tasks such as invoice processing, issuing vendor payments, and reconciling staff expenses and corporate credit card usage.
• Oversee accounts receivable functions, including client invoicing through timekeeping software, addressing billing inquiries, and preparing aging reports.
• Contribute to month-end and year-end close procedures by assisting with account reconciliations and preparing necessary financial adjustments.

Requirements:

• A diploma or degree in accounting, or equivalent practical experience.
• At least 3 years of hands-on experience with full-cycle accounting.
• Previous experience in a legal or professional services setting is an asset, though not required.
• Excellent organizational skills, with a strong eye for detail and accuracy.
• Proficiency in Microsoft Excel and Word; experience with time entry or billing software is beneficial.
• Strong verbal and written communication abilities.
• Ability to handle confidential information with professionalism and discretion.