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Senior Accountant

Excel Personnel Inc.

Location:
Canada , Kamloops

Category:
Finance

Contract Type:
Not provided

Salary:

30.00 - 40.00 CAD / Hour

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Job Description:

Join a critical short-term project that will shape the financial accuracy of a recent business acquisition and support post-year-end deliverables. This is a unique opportunity to play a key role in financial reconciliation and assurance preparation for a respected and evolving organization.

Job Responsibility:

Reconcile purchase price allocations against balance sheet reconciliations
Record post-close adjustments from December and January negotiations
Prepare and review December month-end financial statements
Compile 2025 year-end working papers for external Review accountants
Liaise with Review team to supply needed documentation and respond to inquiries
Record all pre and post-year-end adjustments in accounting systems
Oversee AP team operations and daily workflows
Set up new vendors and ensure proper payment execution with Treasury

Requirements:

Experience with acquisition accounting or post-transaction reconciliations
Familiarity with NetSuite and Sage accounting platforms
Confident preparing assurance-ready working papers
Comfortable managing an AP team and workflow processes

What we offer:

High-impact role contributing to acquisition reconciliation and year-end close
Work closely with an experienced in-house accountant for smooth onboarding
Gain experience supporting external assurance processes
Exposure to NetSuite and Sage in a real-world, fast-paced environment
Collaborate with and oversee a small, dedicated AP team

Additional Information:

Job Posted:
January 03, 2026

Employment Type:

Fulltime

Work Type:

On-site work

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