Controller
1 week ago
This role is a contract to permanent position and is a hybrid arrangement with only 1 day in office.
About the Opportunity:
Financial Reporting
- Closing of fiscal month-ends and year-ends, including preparation and/or review of working paper files for external auditors.
- Ensure GL reconciliations are performed on a monthly and annual basis.
- Review of bank reconciliation and assistance in accounting for fixed assets, prepaid expenses, Errors and Omission accruals, etc.
- Prepare Joint Venture financial statements and related documents
- Preparation of consolidation worksheet and intercompany reconciliations.
Project Accounting and Job Costing
- Provide guidance to ensure Project Managers' work follows the Company’s best practices.
- Communicate with and analyze Estimated Costs to Complete and make revenue recognition/provision recommendations.
- Provide reports to aid PMs in their assessment of project financial health.
- Education of PMs on the Accounting system and how to use/interpret financial information in the System.
- Assist in the development and implementation of project controls to enhance financial risk management.
Statutory Compliance
- Preparation of monthly remittances (income tax instalments, sales tax and other remittances).
- Prepare and submit required filings to Statistics Canada.
Budget Coordination and cash management
- Preparation of operating and capital budgets
- Cash management including accounts receivable collections, payable and banking
- Preparation of reports required by the Bank
- Recording and reconciliation of company share transactions
About You:
- A post-secondary degree specializing in Accounting with a minimum 7 years of experience including 2 years in a managerial position.
- Professional designation: CPA designation (or equivalent).
- Ability to work under pressure in a fast-paced environment.
- A “can-do” attitude and proven accomplishments as a problem-solver.
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