Financial Controller

6 months ago

Burlington, Canada DLL Full time

**Financial Controller**
Reporting to the Chief Financial Officer, this role is responsible for developing and directing the management of 3 members as well as working closely with finance managers. You will ensure complete and accurate monthly financial statements and quarterly/annual note disclosures in accordance with the DLL Accounting policy (IFRS) on a timely basis. You will work with tax advisors and also manage tax positions. You will lead various internal and/or external financial and income tax audits. Additionally, you will maintain a strong internal control environment to ensure all Risk Control Framework and Segregation of Duties controls are properly adhered to and meet DLL requirements. Approval of daily disbursements made by the company, ensuring proper coding and documentation support is expected. There is a focus on building the finance function of the future and promoting a leading service delivery model.

**Day to Day**
An essential aspect of the role is to pursue and promote a growth mind-set as DLL moves to a culture of innovation.***
- Manage month-end close process and discuss monthly results with CFO prior to monthly close. This includes variance analysis on Balance Sheet and P&L items and identify concerning areas.
- Prepare and submit financial statements for all legal entities in accordance with DLL Accounting Policies (IFRS) and ASPE (Accounting Standards for Private Enterprises) requirements to Corporate Centre within 4 business days.
- Review quarterly/annual financial statement disclosures on a timely basis to Corporate Centre.
- Designated system owner of General Ledger including financial and tax reporting, account maintenance and classification to align with Hyperion Financial Management (HFM).
- Meet DLL Month End Close Program and approve account reconciliations which meet DLL standards.
- Understand local tax reporting requirements and deadlines. Provide complete and accurate tax information to tax advisor for tax reporting. Compile the tax reporting schedules and understand tax accounting positions and processes.
- Prepare all financial reporting, quarterly/annual note disclosures, annual statements, and other management information. Oversee the daily operation and administration of the Finance Department ensuring that all milestones, key performance objectives and reporting timelines are met (30%).
- Plan and prepare corporate tax reporting as required by local tax legislation. Lead tax audits (30%).
- Lead local finance internal and external audits. Participate as a finance leader to meet the Risk Control Framework and Segregation of Duties initiatives and audits (15%).
- Provide guidance, coaching, development, and training team members (15%).
- Improve Department/company’s system and financial reporting processes (10%).

**All members enjoy**
- Two working days per year volunteering for a local charity.
- Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
- Flexible hours with possibility to work from home
- Career development opportunities: online learning, member development programs.
- Check this link to an overview of all benefits in your region.

**Essentials**
- Bachelor’s degree, advanced accounting qualifications, CPA, CA/CMA preferred
- 5 to 7 years of finance industry experience in particular strong understanding of lease accounting, IFRS and controls are preferred
- Working knowledge of Great Plains Dynamics and HFM (Hyperion Financial Management) for financial reporting would be an asset
- Working knowledge of corporate income tax reporting
- Excellent managerial and leadership skills including coaching, mentoring, developing, and training individuals to enhance performance
- Strong analytical and organization skills required
- Strong written and verbal communication skills are essential
- Energetic, pro-active, results-oriented, decision-maker
- Well-developed problem-solving, execution and implementation skills
- Works well independently and in a team environment
- Leads, motivates, inspires, and mentors direct reports and colleagues to reach their full potential
- Contributes to peer, management, and senior management initiatives
- Ability to work in a very fast-paced environment, flexibility to work long hours during peak periods
- Ability to work from home remotely/independently and in a virtual team environment and in-office (this hybrid role requires the member to come in office as required)

**Choose Wellbeing**
DLL’s wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellness and maintain balance between work and the other priorities that make up their lives.

Our four wellbeing categories are as follows:

- Connection - Build meaningful connections with other DLL members
- Health - Manage mental, emotional and physical health
- Finance - Provide learning opportunities to help members achieve persona

  • Financial Controller

    4 weeks ago

    Burlington, Ontario, Canada Go2STAFFING Full time

    Job Title: Financial ControllerGo2STAFFING is seeking a highly skilled Financial Controller to join our team. As a key member of our management team, you will be responsible for overseeing all financial operations, including financial reporting, accounting policies, and procedures.Main Responsibilities:Lead the internal accounting functions, ensuring...

  • Financial Controller

    6 months ago

    Burlington, Canada Adi Development Group Full time

    The Corporate Controller will oversee the finance team and all financial operations of the company. They will report to the Vice President of Operations of **Highline Forming**. They will ensure that day-to-day financial activities are completed accurately and efficiently while making continuous improvements to streamline processes and accounting controls....

  • Financial Controller

    3 weeks ago

    Burlington, Ontario, Canada Go2STAFFING Full time

    Job Description:We are seeking a highly skilled Financial Controller to join our team at Go2STAFFING. As a key member of our organization, you will be responsible for overseeing all financial operations and ensuring the accuracy and timeliness of financial reporting.Main Responsibilities:Financial Reporting: Prepare and present monthly financial statements,...

  • Financial Controller

    6 months ago

    Burlington, Canada Bronte Construction Full time

    **Who is Bronte Construction?** Bronte Construction prides itself on our innovative approach and expert team. Together, we successfully implement quality construction projects with an embedded environmental focus that enhance communities for generations. Our team lives and breathes our Foundation Principles which consist of Safety, Balance, Culture,...

  • Financial Controller

    6 months ago

    Burlington, Canada Bronte Construction Full time

    **Who is Bronte Construction?** Bronte Construction prides itself on our innovative approach and expert team. Together, we successfully implement quality construction projects with an embedded environmental focus that enhance communities for generations. Our team lives and breathes our Foundation Principles which consist of Safety, Balance, Culture,...

  • Financial Control Officer

    6 months ago

    Burlington, Canada Elite Transport & Warehousing Inc Full time

    Education: Bachelor's degree - Experience: 3 years to less than 5 years **Tasks**: - Plan, set up and administer accounting systems - Train staff - Arrange training for staff - Ensure accuracy and compliance to accounting standards, procedures and internal control - Prepare financial information for individuals, departments or companies - Prepare reports...

  • Financial Controller

    1 month ago

    Burlington, Ontario, Canada Bronte Construction Full time

    About Bronte ConstructionBronte Construction is a forward-thinking organization that prides itself on its innovative approach and expert team. Our mission is to deliver high-quality construction projects with a strong focus on environmental sustainability, enhancing communities for generations to come. Our team is driven by our Foundation Principles, which...

  • Controller

    5 months ago

    Burlington, Canada Bunzl Canada Full time

    Your career path has many avenues available for you to succeed. Are you looking to advance at a rate that matches your ambition and skill set? At Bunzl, we understand and want to invest in you. With our multi-career options, you’ll not only be able to find the adventure you are looking for today but can be confident that new opportunities will be there for...

  • Controller

    1 month ago

    Burlington, Canada Robert Half Full time

    Our client is part of an established and successful global construction company with operations across Europe, UK, APAC and North America. Due to exciting growth and expansion, our client is adding a Controller to the team. This position is 100% onsite in the company's Canadian Headquarters in Burlington, ON.Reporting to the North American President, the...

  • Financial Controller for Green Energy Supplier

    1 week ago

    Burlington, Ontario, Canada Vaco Full time

    About the OpportunityIn this role, you will be responsible for processing source document transactions in QuickBooks, including A/P and A/R and recurring entries. You will also reconcile bank statements, interest, and maintenance reserve balances to ensure accuracy and integrity of reporting.Additional responsibilities include preparing annual operating...

  • Controller

    5 months ago

    Burlington, Canada Diefen Recruitment Services Full time

    Our Burlington Investment Firm client is in need of a financial controller for a full time position. Open to industry experience. **Duties**: - Controllers should be able to successfully complete their tasks and are responsible for the financial and accounting functions of their Construction company. - Supervision of staff members. - Oversee the timely and...

  • Controller

    7 months ago

    Burlington, Canada Adi Development Group Full time

    The Corporate Controller will oversee the finance team and all financial operations of the company. They will report to the Vice President of Operations of **Highline Forming**. They will ensure that day-to-day financial activities are completed accurately and efficiently while making continuous improvements to streamline processes and accounting controls....

  • Controller

    7 months ago

    Burlington, Canada Adi Development Group Full time

    The Corporate Controller will oversee the finance team and all financial operations of the company. They will report to the Vice President of Operations of **Highline Forming**. They will ensure that day-to-day financial activities are completed accurately and efficiently while making continuous improvements to streamline processes and accounting controls....

  • Controller

    7 months ago

    Burlington, Canada O'Dell Associates Full time

    O’Dell Associates is a well-established heating, ventilating, and air conditioning (HVAC) equipment representative that works across Ontario with engineers, building owners, mechanical and sheet metal contractors in both commercial and industrial settings. **_ Core Focus, Vision & Culture:_** At O’Dell Associates our purpose and passion is to build...

  • Controller

    7 months ago

    Burlington, Canada O'Dell Associates Full time

    O’Dell Associates is a well-established heating, ventilating, and air conditioning (HVAC) equipment representative that works across Ontario with engineers, building owners, mechanical and sheet metal contractors in both commercial and industrial settings. **_ Core Focus, Vision & Culture:_** At O’Dell Associates our purpose and passion is to build...

  • Plant Controller

    1 week ago

    Burlington, Canada GENTEK BUILDING PRODUCTS LTD Full time

    Gentek is a leading manufacturer and distributor of vinyl/aluminum siding and windows and other exterior home improvement products. With 3 manufacturing facilities and 22 distribution branches in Canada we are well-positioned to provide our customers with the best products and a superior service experience. We are seeking a highly skilled and...

  • Business Controller

    5 months ago

    Burlington, Canada Konecranes Full time

    is _At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name - people committed to providing our customers with lifting equipment and services that lift their businesses. Everything we do, we do with passion and drive._ - We believe diversity drives business success and is the foundation for our growth. We...

  • Controller

    2 months ago

    Burlington, Canada Go2STAFFING Full time

    Great Opportunity for aFinancial Controller!(FullTimeOnsite)Location:BurlingtonONOverview:Reportingdirectly to the VP & Managing Director and collaboratingwith managers and staff across the organization the FinancialController oversees all financial operations for a specialtychemical company with multiple international branches as well asseveral familyowned...

  • Financial Advisor Trainee

    6 months ago

    Burlington, Canada Desjardins Financial Security Independent Network - Southwestern Ontario Full time

    **Financial Security Advisor Trainee**: **Are you looking for a new career and are excited by the limitless opportunities financial services industry has to offer? What’s holding you back from becoming your own boss? Take control of your life, determine your own success and financial independence. Enjoy work-life balance and quality lifestyle you deserve...

  • Business Controller

    2 months ago

    Burlington, Canada Konecranes Full time

    **Business Controller** **What we offer**: **Benefits**: Medical Plan (You can reduce your deductible by participating in our Wellness Program for 2024. Employees will then have the option to potentially get their medical benefits at no cost in 2025. Ask us for details!) Dental, Vision, 401k plan with a match from day one, profit sharing, identity theft...