Controller

2 weeks ago


Markham, Canada Pacific Smoke International Inc Full time

**About Us**:
Pacific Smoke International is Canada’s leading distributor of electronic vaporizers and manufacturer of nationally recognized best-selling brands. Our goal is to empower people nationwide to quit smoking and make the switch to a safer alternative to combustible cigarettes. We are a young, thriving company, located in Markham and we are seeking a passionate Controller to join our dynamic PSI team. Take part in joining an exciting career in a booming industry

Reporting to the Director of Finance & Legal, this is a role with an opportunity to make a significant impact on our company. The Controller is accountable for overseeing the accounting operations of our business. The Controller is responsible for the accuracy of financial reports, ensuring a system of accounting records, a comprehensive set of controls and processes and ensuring the reported results comply with accounting standards and relevant legislation. The Controller enforces company financial and accounting policies across the organization.

**Company Values**:
We are seeking to attract staff who share and demonstrate our values, which focus on eliminating combustible cigarettes from the world by empowering people to quit smoking and switch to safer alternative that improves their lifestyle choices. Our core values are**:Judgement, Curiosity, Agility, Results, Accountability, Teamwork**

**Responsibilities**:

- Establish high accounting standards and implement an environment of continual improvements for internal controls, accuracy, and more efficient automated accounting procedures.
- Review general accounting and administrative functions to meet requirements for operational, basic accounting and for future growth.
- Oversee and support the accounting team with dynamic leadership that creates an environment of trust and productivity.
- Implement and enforcing best in class accounting internal controls and safeguards for receipts of revenue and disbursement of expenses.
- Accountable for timely monthly and yearly closure of financial books.
- Oversee tax compliance matters.
- Review and oversee the completion of all governmental obligations deliverable as required (GST/HST, excise tax, provincial sales tax, provincial worker safety board, T2 corporation income tax return, T4, etc.).
- Review and oversee the completion of accurate management prepared financial statement.
- Review and oversee the completion of Notice to Reader and/or Review Engagements prepared by external accountants for accuracy, misrepresentation, and omissions.
- Developing and monitoring key financial performance metrics.
- Analyze, report, support, and liaise with stakeholders regarding issues related to inventory valuation, accounts payable, accounts receivable, and cash flow.
- Present and communicate the corporate quarterly and annual report and provide details of growing concerns and opportunities.
- Lead the preparation and maintenance of the annual budget.
- Review receivable, payable, inventory, journal entries, and bank reconciliation for accuracy.
- Maintenance of corporate loans and financial covenants
- Review employee remuneration of payroll, commission, and expense
- Ad-hoc reporting, strategic engagement, and improvement projects when necessary
- Provide financial accounting recommendation to the management team and perform other duties as necessary.
- Perform all reasonable work activities as assigned by manager.
- Ensure that financial and accounting policies and programs are followed in compliance with generally accepted accounting principles (GAAP)

**Qualifications**:

- 3 years’ experience in a financial controller role.
- Experience in a manufacturing or distribution organization is preferred.
- Bachelor’s degree in business, accounting, finance, or related discipline
- CPA or equivalent accounting designation
- Experience using an enterprise resource planning software. NetSuite skills is preferred.
- Proficiency with advanced skills in Microsoft office suite tools with heavy emphasize on Microsoft Excel.

**What will make you successful?**

You will need to be a strong problem solver. Your ability to understand the upstream/downstream impacts of internal decisions on finance and cross-departmentally will be paramount. You must be able to conduct a deep financial accounting analysis of information and produce actionable suggestions that will be used to develop business strategies. While completing assigned projects and tasks are expected, self-initiative, curiosity, and a willingness to provide improvement suggestions based on sound research will be an immense asset.

**What is expected of you?**

Detail oriented with strong capabilities in managing, analytical, planning, organizing and process development in the financial accounting function. Ability to develop and maintain courteous and collaborative working relationships with internal and external customers. Ability to communicate ideas and analysis clearly, and effectively to ex


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