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Northside IndustriesVerified Job Source

Intermediate / Senior Accountant

The Senior Accountant will support day-to-day accounting operations, including month-end close activities, journal entries, and general ledger maintenance. They will also assist with accounts payable/receivable, cash flow monitoring, and process improvement initiatives to ensure financial accuracy.

  • On-site
  • West Kelowna, BC
  • Posted Aug 7, 2026
  • 1 position

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Job summary

We are seeking a hands-on Senior Accountant to join our growing finance team and support the day-to-day accounting operations. Working closely with the Controller, this role offers the opportunity to build strong operational accounting experience while contributing to accurate financial reporting, disciplined month-end processes, and continuous process improvement. This position is ideal for an accounting professional who enjoys ownership, collaboration, and working in a stable, team-oriented environment. What You’ll Be Doing Month-End & Accounting Operations Assist with and support month-end close activities Prepare journal entries, reconciliations, and working papers Maintain accuracy of the general ledger and supporting schedules Investigate and resolve discrepancies and variances Support timely financial reporting across multiple entities AR/AP & Operational Support Support receivables collections and payables processes Help maintain visibility into cash flow and working capital activities Ensure transactional accuracy and timely processing Collaborate with internal stakeholders to resolve accounting issues Process & Continuous Improvement Support accounting process improvements and standardization initiatives Assist with onboarding and integration of new entities Help maintain accounting controls, SOPs, and reporting deadlines Contribute to workflow efficiency and operational consistency What We’re Looking For 5+ years of progressive accounting experience Experience supporting month-end close processes Manufacturing experience is considered a strong asset ERP system experience required Strong attention to detail and organizational skills Ability to analyze and explain financial variances Strong Excel and Microsoft Office skills CPA designation not required Must be local to the Okanagan Compensation & Benefits $60,000 – $69,000 based on experience Stable and collaborative work environment Hands-on exposure to operational accounting and process improvement

What you’ll do

The Senior Accountant will support day-to-day accounting operations, including month-end close activities, journal entries, and general ledger maintenance. They will also assist with accounts payable/receivable, cash flow monitoring, and process improvement initiatives to ensure financial accuracy.

Requirements

Candidates must have at least 5 years of progressive accounting experience and proficiency with ERP systems and Microsoft Excel. Strong organizational skills and the ability to analyze financial variances are required, with manufacturing industry experience considered an asset.

Listed skills

  • Microsoft ExcelPreferred
  • Microsoft OfficePreferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Month-end close
  • Journal entries
  • Reconciliations
  • General ledger
  • Financial reporting
  • Accounts receivable
  • Accounts payable
  • Cash flow management
  • Working capital
  • Process improvement
  • SOP development
  • ERP systems
  • Excel
  • Microsoft Office
  • Variance analysis
  • Manufacturing accounting
  • ERP Systems Knowledge
  • Accounting Operations
  • Workflow Management
  • Organizational Skills
  • Month-End Closing
  • Microsoft Excel
  • Accounts Payable
  • Accounts Receivable
  • Accounting
  • Continuous Improvement Process
  • Finance
  • Financial Statements
  • General Ledger
  • Working Capital
  • Team Oriented
  • Process Improvement
  • Collections
  • Detail Oriented

Job areas

  • Finance & Accounting
  • Manufacturing
  • Administrative
  • Accountant
  • Accountant (General)
  • Accountants
  • Accountants and Auditors

Additional details

Minimum experience
5+ years
Posting language
English
Working hours
40 hours per week