CO

City of Richmond

Verified Job Source

Welcome to the official City of Richmond, BC account! Canada's most appealing, livable & well-managed community.

Richmond, BC, Canada

Government Administration
1,001–5,000 people

About

At the City of Richmond, our core values—People, Excellence, Leadership, Team, and Innovation—shape everything we do. These principles guide our decisions, define how we collaborate with colleagues, serve our customers, and engage with our community. Together, they foster a cohesive organizational culture built on respect, inclusion, and shared purpose. We are proud to serve a vibrant, diverse community of over 200,000 residents. Richmond is a city that celebrates its multicultural heritage, offering world-class dining, a rich history showcased in museums and heritage sites, dynamic events, and a high-calibre business community. Our city welcomes people from all walks of life, creating a place where everyone belongs. In Richmond, we blend the energy of a thriving metropolitan hub with the charm of its agricultural roots. As we grow and evolve, we remain committed to preserving the unique character that makes us exceptional. Our team of over 2,000 dedicated professionals includes engineers, recreation leaders, financial experts, artists, and many more, all driven by a shared commitment to excellence. Together, we work to provide an outstanding quality of life for our residents while making Richmond a leading municipality in Metro Vancouver. The City of Richmond is proud to be recognized with numerous national and international awards for excellence. Follow along as we continue shaping a dynamic and inclusive future.

Open positions

Budget & Accounting Clerk 1

On-site · Richmond

Overview The Budget & Accounting Clerk 1 is responsible for the accurate and timely preparation of billings and journal entries, reconciliation of monthly General Ledger (GL) and letters of credit activities. Examples of key responsibilities include, but are not limited to: Inputs and prepares receivable billings and journal entries. Analyzes, monitors and verifies receivable sub-ledgers to GL. Reconciles and processes Letter of Credit transactions and maintaining custody of the physical Letter of Credit. Liaises with external customers and various internal departments regarding billing…