Senior Accountant

The Role

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.

• 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

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

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