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Assistant Controller
3 months ago
The Assistant Controller is responsible for providing accounting support in all areas of financial processes and reporting. The ideal candidate is more than just a numbers person, they have impeccable attention to detail, a desire to learn, technical know-how, and last but not least, the ideal candidate is incredibly organized while juggling multiple priorities.
Responsibilities and Duties:
Accounts Payable:
- Code and post invoices
- Ensure timely payment of invoices
- Maintain electronic vendor files
- Process team expense claims
Assist Director of Finance with Monthly Financial Statement Preparation:
- Prepare and post journal entries
- Analyze general ledger accounts
- Reconcile general ledger accounts such as prepaids, bank accounts, etc.
- Reconcile credit card statements to general ledger
Backup for Invoice Processing:
- Prepare and post accounts receivable invoices
- Respond to customer billing requests
- Process customer payments and make bank deposits
Backup for Payroll Processing:
- Extract payroll information and ensure it is transferred to payroll supplier
- Prepare and process unplanned payroll payment requests
- Prepare and post bi-weekly payroll journal entries
Data Management and Reporting:
- Provide financial and customer reporting and analysis as required
- Provide proactive insights based on customer financial data to assist the Customer
- Success and Sales teams
Budgets:
- Participate in the budgeting process including budget preparation
- Monthly, quarterly and annualreporting on actuals to budget
Other Duties and Tasks:
- Act as a department Subject Matter Expert (SME) for key technology/tools in the accounting department
- Assist with preparations for audits
- Prepare funding applications with required supporting documentation
Knowledge & Experience Requirements:
- Strong knowledge of basic bookkeeping procedures
- Strong knowledge and understanding of accepted accounting principals
- Strong interpersonal and communication skills
- Ability to work effectively with a wide range of constituencies in a diverse company
- Strong knowledge of Microsoft Office applications, especially Excel
- Experience in accounting software, preferably Sage
- Ability to work independently
- Ability to meet deadlines
- Exceptional attention to detail
- Positive, upbeat attitude
- Ability to spot efficiencies and willingness to implement changes when required
- PowerBI experience would be an asset
- AI platforms, such as Copilot and understanding of its applications in accounting processes would be an asset
Education and Experience Requirements:
- Post-secondary diploma with a focus in accounting or relevant work experience
- A certificate in accounting would be considered an asset
KPIs:
- Accuracy of financial information and reporting
- Timeliness of monthly close process
- Days payables outstanding and alignment with purchase approval process
- Other financial KPIs to be determined
Working Conditions & Physical Effort:
- Work schedule will be Monday to Friday 9-5with a hybrid working model. Schedule of days to be worked in the office will fluctuate based on deadlines.
- From time to time, you may have to work outside of regular hours
- The call centre is a 24x7x365 operation and you will be required to occasionally provide emergency support after business hours
If this sounds like you, please send your resume and cover letter to jspurgeon@telelink.ca
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