Assistant Plant Controller

3 weeks ago

Pickering, Canada The Finance Department Limited Full time

Join to apply for the Assistant Plant Controller role at The Finance Department LimitedOur client an aluminum manufacturing company is looking for an Assistant Plant Controller for the contract duration.The Finance Department Limited provided pay rangeThis range is provided by The Finance Department Limited. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeCA$110,000.00/yr - CA$120,000.00/yrResponsibilities:Supervise daily postings in the general ledger, accounts payable, accounts receivable, and bank reconciliations.Review and approve journal entries, accruals, intercompany transactions, and expense allocations.Maintain accuracy of trial balance and subsidiary ledgers throughout the month.Approve payment batches and verify that internal controls (authorization, coding, supporting documents) are respected.Review daily bank balances and cash forecasts.Partner with plant managers to review production data and variance root causes.Generate management reporting packages: P&L by product line, margin analysis, working capital, and KPIs.Support VP of Finance in board or executive deck preparation (graphs, commentary, analysis).Support VP of Finance with borrowing base reports and covenant compliance for banks.Own the month-end close process: GL reconciliations, accruals/prepaids, cut-offs and timely close.Prepare and review month-end/quarterly management packages: P&L by segment, key variance explanations.Ensure compliance with the company’s accounting framework (ASPE) and government filing and reporting requirements.Oversee BOM accuracy, labor and overhead allocation, machine/hour rates, inventory valuation and other cost accounting activities.Supervise the finance team, team development and performanceQualifications:CPA designation strongly preferredBachelor’s degree in Accounting, Finance, or a related disciplineMinimum of 7 years of progressive accounting experience, with at least 3 years in a manufacturing environment (aluminum, metals, or related heavy industry experience preferred).Comprehensive knowledge of GAAP/ASPE and cost accounting principles.Demonstrated success in managing accounting teams and closing processes within a multi-site organization.Proficiency with ERP systems (SAP, Oracle, Microsoft Dynamics, or equivalent) and advanced Excel skills.Positive attitude and self-motivated, with a willingness to perform outside of their job descriptionProven ability to operate effectively in a fast-paced, growth-oriented environmenSeniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustries: Manufacturing #J-18808-Ljbffr

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