Senior Accountant
About The Position
Treewalk is a full-service accounting firm serving a diverse client base across public companies, private enterprises, First Nations, and government entities. We combine deep technical expertise with a forward-thinking culture. We're looking for someone to take support Treewalk's internal finance function as the firm continues to grow. We're looking for a Senior Accountant to take charge and own the month-end close process, including management reporting. This is a hands-on role working closely with Treewalk's executive team. You'll have the opportunity to help shape and improve our internal finance processes and systems as the firm grows.
Requirements
- A degree or diploma in accounting, finance, or a related field.
- 3+ years of progressive accounting experience, including full-cycle month-end close experience
- Strong working knowledge of QuickBooks Online
- Solid Excel skills and comfort working with financial data.
- Working knowledge of GST/HST filing requirements and CRA payroll remittance obligations.
- A high level of accuracy and attention to detail, with the ability to manage recurring monthly deadlines.
- Strong communication skills and the ability to work independently
Nice To Haves
- CPA designation or CPA candidate is considered an asset
- experience with Karbon or similar practice management software is an asset.
- Experience with DEXT (or similar expense/receipt management software) is considered an asset.
Responsibilities
- Own the month-end close process: prepare journal entries, reconciliations, accruals, and supporting working papers on a consistent monthly timeline.
- Produce monthly management reports, including P&L, balance sheet, and cash flow, with variance analysis against budget/forecast
- Prepare and file GST/HST returns and remittances accurately and on time
- Manage payroll remittances and related CRA compliance requirements
- Oversee day-to-day accounts payable and accounts receivable, including vendor payments, invoicing, and collections follow-up
- Perform monthly bank and credit card reconciliations across all accounts
- Manage expense documentation and receipt collection, including administering our DEXT workflow
- Maintain and support Treewalk's QuickBooks Online environment, and help ensure accurate data flow between Karbon (practice management) and QBO
- Assist with year-end working papers and support the external accountant/auditor as needed
- Identify and help implement process improvements and automation opportunities within the finance function
- Provide ad hoc financial analysis and reporting support as required
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
Associate degree
