senior accountant
Posted on August 12, 2026 by Employer details Treewalk Consulting Inc.
Job details
<p><strong>The Role</strong><br><br>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.</p><p>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. <br><br><strong>What Your Days Will Look Like</strong></p><p>? Own the month-end close process: prepare journal entries, reconciliations, accruals, and supporting working papers on a consistent monthly timeline.</p><p>? Produce monthly management reports, including P&L, balance sheet, and cash flow, with variance analysis against budget/forecast</p><p>? Prepare and file GST/HST returns and remittances accurately and on time</p><p>? Manage payroll remittances and related CRA compliance requirements</p><p>? Oversee day-to-day accounts payable and accounts receivable, including vendor payments, invoicing, and collections follow-up</p><p>? Perform monthly bank and credit card reconciliations across all accounts</p><p>? Manage expense documentation and receipt collection, including administering our DEXT workflow</p><p>? Maintain and support Treewalk's QuickBooks Online environment, and help ensure accurate data flow between Karbon (practice management) and QBO</p><p>? Assist with year-end working papers and support the external accountant/auditor as needed</p><p>? Identify and help implement process improvements and automation opportunities within the finance function</p><p>? Provide ad hoc financial analysis and reporting support as required </p><p><strong>Requirements</strong></p><p><strong>What you bring to the role</strong></p><p>? A degree or diploma in accounting, finance, or a related field.</p><p>? CPA designation or CPA candidate is considered an asset </p><p>? 3+ years of progressive accounting experience, including full-cycle month-end close experience</p><p>? Strong working knowledge of QuickBooks Online; experience with Karbon or similar practice management software is an asset.</p><p>? Experience with DEXT (or similar expense/receipt management software) is considered an asset.</p><p>? Solid Excel skills and comfort working with financial data.</p><p>? Working knowledge of GST/HST filing requirements and CRA payroll remittance obligations.</p><p>? A high level of accuracy and attention to detail, with the ability to manage recurring monthly deadlines.</p><p>? Strong communication skills and the ability to work independently</p><p><strong>Benefits</strong></p><h3><strong>Who We Are </strong></h3><p>Treewalk is Vancouver-born, scaling nationwide, and obsessed with turning capital-markets complexity into clarity. We give TSX-V, CSE, NASDAQ, and OTC issuers an end-to-end disclosure engin- Location Vancouver, BC
- Work location On site
- Salary$75,000 to $90,000YEAR annually
- Terms of employment Full time
- Starts as soon as possible
- vacancies 1 vacancy
- Source Talent.com #632387793741483781
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