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Corporate Controller
Ver: 141
Dia de atualização: 06-06-2024
Localização: Kitchener Ontario
Categoria: Contabilidade / Auditoria Finanças / Banco / Estoque
Indústria:
Tipo de empregos: Full-time
Salário: $110,000–$120,000 a year
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Conteúdo do emprego
This is a full-time, salaried Accounting Management position reporting directly to the CFO.
Responsibilities:
- Manage the operational accounting team, including the oversight and review of AP, AR, G/L, payroll, and statutory reporting. This position has 2 direct reports.
- Manage the accurate and timely completion of monthly financial statements for multiple entities in compliance with ASPE GAAP
- Period, quarter, and year-end close process
- Direct the monthly close process, including balance sheet account reconciliations and analytical review procedures, and variance analysis
- Assisting the CFO with analysis and forecasting for cash flow
- Assist the CFO in managing the external accountants during the year-end review process
- Oversee the training and development of the financial accounting team, delegate duties and execute authority to meet departmental and organizational goals
- Complete draw packages needed to finance projects
- Review closing Statement of Adjustments
- Monthly budget analysis on a project level
- Responsible for performing/reviewing tax payments and ensuring timely payment to the government. (i.e. WSIB, HST, etc) and ensuring that these accounts are reconciled each and every period
- Other special projects as assigned by the CFO
- Improve policies and procedures related to data integrity and management, and follow best practices with a focus on internal control and efficiency
Requirements:
- 5 plus years of post- CPA qualification experience, with at least 2 years at the management level
- CPA designation with an undergraduate degree in Business or Finance/ Accounting
- Exposure to owner- managed businesses
- Sound knowledge and application of accounting standards and principles
- Strong analytical, supervisory, and leadership skills
- Excellent oral & written communication skills
- Comfortable communicating with all levels of the organization
- Ability to motivate and develop team members to their full potential
- Highly proficient with Microsoft Office suite including pivot tables and v lookups within Excel
- Ability to multi-task
- Results- oriented team player
- Must be hands-on and possess the ability to deal with higher level, strategic issues
- Experience with Quickbooks Online (QBO) an asset
Job Type: Full-time
Salary: $110,000.00-$120,000.00 per year
Benefits:
- Dental care
- Vision care
Schedule:
- Monday to Friday
Experience:
- Accounting: 5 years (required)
Licence/Certification:
- CPA Designation (required)
Work Location: In person
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Data limite: 21-07-2024
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