Senior Accountant Integrations Specialist

1 month ago


Calgary, Alberta, Canada CB Canada Full time
Senior Accountant Integrations Job Description

CB Canada is seeking a highly skilled Senior Accountant Integrations to support the accounting related integration process for all acquisitions.

Key Responsibilities:
  • Collaborate with acquired clinics and internal departments to ensure seamless finance integration
  • Primary contact for bookkeepers of non-integrated acquisitions on accounting matters
  • Support the onboarding process for Medical Aesthetic clinics, including scheduling meetings and determining financial capabilities
  • Maintain and update master schedules for Purchase Price Allocation entries across all acquisitions
  • Review financials for acquired entities to ensure alignment with Purchase Price entry
  • Prepare and review pre and post acquisition reconciliations and lead finalization of Purchase Price Adjustments
  • Prepare monthly consolidation schedules for non-integrated Medical Aesthetic Division
  • Ensure accurate and complete reporting submissions from clinics
  • Perform variance analysis of results against budget and collaborate with clinics to understand variance causes
  • Support operational analysis of the MA division, including creating doctor compensation models and reviewing calculations
Requirements:
  • CPA designation required
  • Minimum four years progressive accounting experience
  • Post-secondary education in accounting and finance
  • Experience with financial statement consolidations
  • Advanced Microsoft Excel skills
  • Strong leadership and communication skills
Preferred Skills:
  • Mergers and acquisitions experience
  • Dealing with small businesses and owner-managed businesses
  • Medical aesthetics industry knowledge
  • Netsuite experience
  • Fluency in French


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