Manage general ledger accounting and financial close activities for a portfolio of corporately owned locations, including newly acquired shops
Lead month-end and year-end close processes, ensuring financial statements are accurate, complete, and delivered on time
Ensure newly acquired locations are aligned with CSN reporting timelines, standards, and internal controls
Support post-acquisition integration, including aligning accounting policies, cleaning up financials, and transitioning opening balances
Prepare and analyze financial results at both shop and consolidated levels, providing insights into performance and operational trends
Partner with finance leadership and operations to support due diligence follow-up, post-close adjustments, and stabilization of acquired locations
Drive standardization and scalability of accounting processes across all locations
Ensure accurate and timely HST filings and compliance across multiple entities
Perform monthly balance sheet reconciliations and ensure accuracy and completeness
Complete bank reconciliations in a timely manner
Support financial audits and potential CRA audits related to corporately owned locations
Develop and maintain internal controls and accounting policies in compliance with ASPE, with a focus on mitigating risk during periods of growth
Identify opportunities for process improvements and efficiencies across finance and accounting functions

CPA designation (or in progress) or equivalent professional accounting designation
Strong knowledge of Canadian accounting standards (ASPE), corporate compliance, and tax regulations
3–5 years of progressive accounting experience, including financial reporting
Experience supporting multi-location, franchise, or retail environments is an asset (especially in growth or acquisition-driven organizations)
Experience with Nexsyis and/or the collision repair industry is an asset
Strong analytical, organizational, and communication skills

Accountant

Key skills