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Senior Accountant Integrations Specialist
1 month ago
CB Canada is seeking a Senior Accountant Integrations to support the accounting related integration process for all acquisitions.
Key Responsibilities:- Liaise between acquired clinics and internal departments on finance related matters.
- Primary contact for bookkeepers of non-integrated acquisitions on accounting matters.
- Support onboarding process for Medical Aesthetic clinics, including scheduling and leading meetings with finance and operations staff.
- Maintain and update master schedule, status, and summary of Purchase Price Allocation entries.
- Review financials for acquired entities to ensure alignment with PPA entry.
- Prepare and/or review pre and post-acquisition related reconciliations and lead finalization of Purchase Price Adjustments.
- Prepare monthly consolidation schedule for non-integrated Medical Aesthetic Division for Financial Reporting team.
- Ensure required monthly reporting submissions from clinics are received and checked for accuracy and completeness.
- Perform initial variance analysis of results against budget and liaise with clinic to understand variance causes.
- CPA designation required.
- Minimum of four years progressive accounting experience.
- Post-secondary education in accounting and finance.
- Experience with financial statement consolidations.
- Advanced capability in Microsoft Excel.
- Professional, technically proficient, independent, and critical thinker with strong leadership competencies.