Senior Accountant

•        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

•        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

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. 

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.