Financial Controller
1 month ago
Multiple Company requirements. Currently 4 companies that are all under the same umbrella establishment. 2 companies will require daily attention, while the other 2 act as holding companies for other assets.
- Lead the full cycle accounting process, including management of day-to-day transactions for cash, payroll, Accounts Receivable and Accounts Payable.
- Lead and calculate monthly percentage of completion revenue recognition process
- Prepare monthly financial statements, supporting schedules and monthly report outs to management.
- Perform reviews of Project Financial results together with Project Managers and Operational Leadership by determining variances between expected and actual project margins and follow an escalation protocol when appropriate.
- Prepare monthly cash flow and operating forecasts as well as lead the annual budgeting process for the division.
- complete payroll processing, including ensuring accurate collection of time and transmission of data.
- Perform variance analysis of results compared to budget, prior year, and regular forecasts - on a summary and detailed level.
- Co-ordinate inventory transactions and ensure controls over inventory / asset management are in place and effective, including supervising inventory counts.
- Ensure compliance with applicable sales and use taxes as well as assist in preparation of income tax packages.
- Review business processes, provide recommendations for improvement and implement improvement initiatives. Help implement cost-effective procedures and production improvements based on recommendations.
- Implement working capital initiatives to effectively manage divisional cash flow.
- Act as an effective performance coach and supervisor to all office team members that report to this position.
**Requirements**:
- Accounting designation required.
- 5-10 years of work experience in accounting, including manufacturing and cost accounting experience.
- Experience supervising accounting functions and/or team members.
- Experience with ERP/MRP implementations would be considered an asset
- Communicate effectively both verbal and written.
- Ability to prepare, review and maintain all accounting functions.
- Ability to delegate appropriate responsibility and authority to area team members.
- Excellent organization and prioritization skills.
- Experience in the administration and maintenance of accounting systems and processes.
- Proven ability to build strong working relationships both internal and external to the organization.
- Ability to problem-solve and make sound recommendations pertaining to organization effectiveness.
- Proficient with QuickBooks, RBC margins on Covarty, Microsoft office (Excel, Power Point, Outlook, Teams), project management software is as asset for job tracking and costing
Start immediately
**Salary**: $85,000.00-$95,000.00 per year
**Benefits**:
- Casual dress
- Dental care
- Extended health care
- Paid time off
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Guelph, ON: reliably commute or plan to relocate before starting work (required)
**Education**:
- Bachelor's Degree (preferred)
**Experience**:
- Accounting: 5 years (required)
Work Location: In person
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