Welcome to Rejuvenation!   Rejuvenation Medical Group is Western Canada’s fastest-growing family of dermatology and multi-disciplinary medical offices. From modest beginnings dating back to 1984, Rejuvenation is a pioneer in delivering exceptional care to communities in Alberta, British Columbia, and Ontario. We specialize in skin health, dermatologic concerns, and an array of cosmetic and aesthetic services for all skin types. At Rejuvenation, the possibilities are endless.     Rejuvenation proudly offers career advancement opportunities through ongoing training and educational support. For those looking to take their career to new heights, our organization is perfect for you. Rejuvenation is consistently growing into new markets and promoting talent from within; we love to see our employees succeed!    What We Offer:  Rejuvenation perks Annual reviews Paid parking Discounts on medical aesthetic treatments and skincare products  Comprehensive health benefits  Close-knit teams  Fun and inclusive monthly challenges with incredible prizes  Flexibility and a healthy work-life balance  Continuing education opportunities  Supportive management team  Opportunity for internal growth  And so much more!  What are you waiting for? Apply today!    Role Responsibilities   The Staff Accountant responsibilities include, but are not limited to:  Month-End Prepare monthly journal entries in support of expense accruals, prepaid amortization, fixed assets, prepaid expenses, and others across multiple entities as part of the monthly close. Prepare month-end working papers and supporting schedules for balance sheet accounts, maintained to an audit-ready standard. Review general ledger activity, investigate unusual items, and propose correcting entries Assist with monthly revenue and billing reconciliations, including tracing recorded revenue to source reports. Reconciliations & Compliance Perform monthly bank reconciliations for assigned entities and investigate and clear outstanding or unmatched items. Prepare intercompany reconciliations and ensure balances between related entities agree and are properly supported. Reconcile payroll clearing and liability accounts to payroll system reports and follow up on variances. Assist with year-end file preparation and respond to requests from external auditors and tax preparers Process Improvement Support ad hoc and department level analysis and reporting requests, including variance explanations and account-level detail. Assist with system transformation initiatives including implementation and adoption of key stakeholders. Contribute to the documentation and continuous improvement of accounting processes, and take on other duties as assigned Role Qualifications   Diploma or degree in Accounting, Finance, or a related field. Minimum 2 - 4 years of progressive accounting experience, preferably within a multi-site or corporate environment Strong understanding of GAAP and financial reporting principles. Strong Excel skills including lookups, sumifs and pivot tables. Proficiency with QuickBooks Online or similar accounting software Detail-oriented with strong problem-solving and analytical skills. Self-starter, high attention to detail and reliable in a deadline-driven environment. Working towards or holding a CPA designation is considered an asset. Employee Equity and Accessibility Statement  Rejuvenation Medical Group invites applications from all qualified individuals. Rejuvenation is committed to employment equity and diversity in the workplace and welcomes applications from: women, visible minorities, Indigenous Peoples, persons with disabilities, and persons of any sexual orientation or gender identity. In accordance with Canadian Immigration requirements, priority will be given to Canadian citizens and permanent residents.  Rejuvenation Medical Group provides support in its recruitment processes to applicants with disabilities, including accommodation that takes into account an applicant's accessibility needs. Candidates requiring accommodation during the recruitment process are asked to contact Human Resources. If you possess the experience we are looking for, please submit your resume and cover letter. Please note that only those selected for an interview will be contacted. We thank you in advance for considering Rejuvenation Medical Group as your potential future employer!  #HP