Intermediate Accountant
Vancouver, BC
Indochino is all about inspiring confidence that people admire and working here is to be a part of a growing and exciting made to measure experience. Since 2008 Indochino has been disrupting the retail scene, offering stylish, perfectly-fitting, personalised apparel on a mass scale and we are looking for someone amazing to join our team.

Are you looking for a company that will allow you to grow and develop your career? Do you want to be a part of something changing the retail scene? And are you driven to ensure accuracy? If yes to these then this could be the position for you. Although we do need you to bring your skillset, we also understand that you want to know what you’ll be getting from us; so let’s start there. By joining us as our Intermediate Accountant, you’ll get the following benefits, along with a great salary:

Great benefits including Medical, Dental and 100% MSP coverage
Gym discounts with our selected providers
An awesome office with free drinks and snacks
3 weeks’ vacation on joining the company
A great team – the people here really are great


As an integral part of the team, the Intermediate Accountant is responsible for providing support and assisting with the full accounting cycle and ensuring the application of sound accounting principals and practices.

Month End

Conduct reconciliation of balance sheet accounts, preparing journal entries, and performing analysis as they relate to tenant inducements/leases/receivables/cash clearing/long term assets and liabilities
Ensure GAAP are being adhered to appropriately
Prepare, review, and reconciles revenue and cost entries
Responsible for all other intercompany billings, reconciliation, and adjustments to GL
Responsible for payroll accounting including recording entries and accruals, reconciliation, and year end reporting
Preparation of monthly departmental expense analysis
Record and maintain monthly lease schedules
Perform daily routines and month end procedures
Conduct wire transactions including MasterCard payments, intercompany transfers, and other invoice payments, and review and approval of cheque payments
Record and maintain fixed asset purchases and applicable depreciation and amortization schedules


Assist in preparation and analysis of monthly/quarterly/annual financial statements and management reports accurately and in a timely manner
Generate reports from company system to populate the metrics in the financial reporting deck and provide value-added reports for management
Build excel reports from pulled data as needed


Assist in the preparation and analysis of financial data/information including but not limited to cash burn, LE, outstanding trade AP and accruals, COGS, gross margin dollar, and net realized price, remakes and alterations, headcount audit, vacation/sick leave balance – provide insights and recommendations
Assist and prepare daily cash flow analysis
Assist in variance analysis to budget and forecast


Respond to various queries and requests from external/internal auditors
Support in compilation of annual and periodic budget information
Assist in meeting Tax Compliance, prepare monthly HST/GST, provincial and various United States sales tax filings


Post secondary education with a minimum of 2 years of relevant work experience, or a Diploma in Accounting
Enrolled in a professional accounting Designation (CPA / CGA / CMA)
Strong US GAAP knowledge and financial statement disclosure
Advanced working knowledge of Excel and strong database skills
Working knowledge of X3 and experience with Quickbooks
Experience with multi-national companies is preferred
Experience with SQL a definite asset
Strong financial acumen and analytical agility
Detail oriented, organized and able to meet tight deadlines
Self-motivated, results driven, prefers to work in a fast-paced dynamic environment
Proven prioritization, time management and project management skills
Effective written and interpersonal communication skills
Strong interpersonal skills and ability to build lasting relationships