Controller

1 month ago


Edmonton, Canada Mactrose Holdings Full time

**About Us**: DNW is a rapidly growing distribution, logistics, and food company. As we expand our operations, we are seeking a dynamic and experienced Controller to join our team and contribute to our continued success.

**Duties and Responsibilities**:

- Prepare and review monthly, quarterly, and annual financial statements in accordance with Canadian financial reporting standards (ASPE or IFRS).
- Ensure accuracy of financial records and adherence to regulatory requirements specific to the Canadian distribution industry.
- Coordinate and support both internal and external audits, promptly addressing auditor inquiries.
- Review and analyze general ledger transactions and account reconciliations to ensure accuracy and completeness.
- Maintain and control the general ledger, ensuring consistency and integrity.
- Manage month-end financial consolidations, including inter-company eliminations.
- Develop and implement internal financial reports to meet the needs of key stakeholders across business units.
- Provide support across all accounts receivable (AR) processes and participate in monthly working capital calls with the holding company to report on aged and problematic balances.
- Approve company and client expense reports, ensuring compliance with all policies.
- Prepare and submit monthly cash forecasts.
- Maintain and update the rolling amortization schedule.
- Provide monthly and quarterly variance analyses on key metrics to the holding company.
- Review and approve payments, ensuring accuracy and compliance.
- Lead compliance efforts across all business units to maintain regulatory and company standards.
- Ensure timely completion of financial closing processes and adherence to strict reporting deadlines.
- Support the holding company with ad hoc financial analyses as required.

**Job Requirements**:

- Bachelor’s degree in Accounting, Finance, or a related field; CPA designation required.
- [5-10] years of experience in accounting or finance.
- Strong knowledge of Canadian accounting standards (ASPE or IFRS) and regulatory requirements.
- Proficiency in ERP systems (e.g., SAP, QBO, Sage) and advanced skills in Microsoft Excel.
- Demonstrated experience with inventory management and cost control.
- Excellent analytical, organizational, and communication skills.
- Experience processing payroll
- Experience working in a start up environment.
- Enjoy being part of a team

**Benefits**:

- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking

Schedule:

- 8 hour shift
- Monday to Friday

**Experience**:

- Payroll: 1 year (required)
- Accounting: 5 years (required)

Licence/Certification:

- Chartered Professional Accountant (required)

Work Location: In person


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