# Senior Accountant

**Company:** [Treewalk Consulting Inc.](http://jobs.workable.com/companies/oVLDAM1ZnfosAbbpRhyTJZ.md)
**Location:** Vancouver, Canada
**Workplace:** hybrid
**Employment type:** Full-time
**Department:** Admin & HR

[Apply for this job](http://jobs.workable.com/view/78abbabb-f6dc-475f-8e2b-e47d39781c09)

## Description

**The Role**  
  
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.  
  
**What Your Days Will Look Like**

•        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

## Requirements

**What you bring to the role**

•        A degree or diploma in accounting, finance, or a related field.

•        CPA designation or CPA candidate is considered an asset

•        3+ years of progressive accounting experience, including full-cycle month-end close experience

•        Strong working knowledge of QuickBooks Online; experience with Karbon or similar practice management software is an asset.

•        Experience with DEXT (or similar expense/receipt management software) is considered an asset.

•        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

## Benefits

### **Who We Are** 

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 engine—so they can focus on growth while we keep them bullet-proof in the spotlight. 

But labels like “accounting firm” don’t capture our DNA. Picture a tech startup powered by CPAs: 

-   **Holacracy over hierarchy** – Ideas outrank titles, and ownership lives on every desk. 

-   **Industry-agnostic curiosity** – From biotech to blockchain to next-gen retail, if it’s innovative, we’re already in it—or will be tomorrow. 

-   **Growth at warp speed** – One of Canada’s fastest-rising advisory practices, we set audacious goals, then sprint past them. 

-   **Training ground for tomorrow’s CFOs** – Whether you’re two years post-designation or a seasoned controller, Treewalk is where accountants level-up for industry roles and capital-markets strategy. 

### **The Values That Power Us** 

Mastery: We hunt knowledge relentlessly and build expertise into every engagement. 

Support: No one goes it alone—collaboration is our default setting. 

Ownership: We celebrate wins and own slip-ups with equal conviction. 

Kaizen: Continuous improvement isn’t a buzzword; it’s our daily operating system. 

**Annual Salary - $75,000 - $90,000**