Financial Controller
3 weeks ago
**Duties and Responsibilities**:
- Manage the accounting team members
- Work with management to achieve Company results through developing budgets/projections and monitoring financial results
- Project accounting and costing for the Company
- Perform month end and year end procedures
- Development and improvement of the systems within the accounting department.
- Monthly - reconcile all balance sheet accounts
- Monitor specific expense accounts
- Produce and remit GST, PST, and Corporate Tax monthly, as applicable
- Produce financial statements and distribute them as required.
- Set up new GL accounts, close GL at year-end
- Prepare audit binder for the auditors and work with auditors through the audit process
- Post batches daily from various systems and ensure accounts are balanced
- Liaise and assist any external government auditors such as PST, GST
- Ensure accurate posting of all transactions to the appropriate GL accounts.
- Reconcile the primary bank account monthly and all bank accounts.
- Review all payroll items in accounting software
- Oversee Accounts Payable activities and cover on day off/vacation/absences
- Review EFT/cheque runs prior to issuance, authorize as required, and verify acceptance
- Close Accounts Payable at year-end, and do clean-up of sub-ledger as per schedule
- Work with management and accounting team to ensure customers are billed accurately and on a timely basis and that receivables are monitored and collected on a timely basis
- Assist in software setup and updates
**The Controller must meet the following mandatory requirements**:
- Bachelor's Degree in Accounting/Finance or equivalent business experience
- Knowledge of Sage 50 or more advanced software
- Must be knowledgeable and fluent in all aspects of general ledger and financial reporting
- Experience working in internal and/or external auditing considered a strong asset
- Must be proficient in Office 365
- Strong communication skills
The Company has a comprehensive benefits program, perks, and well-established organizational culture, making it a top employer.
**Job Types**: Full-time, Permanent
**Salary**: $80,000.00-$110,000.00 per year
**Benefits**:
- Company pension
- Dental care
- Disability insurance
- Profit sharing
- Vision care
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Saskatoon, SK: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounting: 5 years (preferred)
Work Location: One location
Expected start date: 2023-02-01
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