Senior Financial Controller

4 days ago


Markham, Ontario, Canada Vaco Full time

About the Opportunity

We are seeking a Senior Financial Controller to join our team in Toronto. This is a 4-month contract opportunity.

Responsibilities:

  • Closing of fiscal month-ends and year-ends, including preparation and/or review of working paper files for external auditors
  • Ensure GL reconciliations are performed on a monthly and annual basis
  • Review of bank reconciliation and assistance in accounting for fixed assets, prepaid expenses, Errors and Omission accruals, etc.
  • Prepare Joint Venture financial statements and related documents
  • Preparation of consolidation worksheet and intercompany reconciliations
  • Project Accounting and Job Costing
  • Provide guidance to ensure Project Managers' work follows the Company's best practices
  • Communicate with and analyze Estimated Costs to Complete and make revenue recognition/provision recommendations
  • Provide reports to aid PMs in their assessment of project financial health
  • Education of PMs on the Accounting system and how to use/interpret financial information in the System
  • Assist in the development and implementation of project controls to enhance financial risk management
  • Statutory Compliance
  • Preparation of monthly remittances (income tax instalments, sales tax and other remittances)
  • Prepare and submit required filings to Statistics Canada
  • Budget Coordination and cash management
  • Preparation of operating and capital budgets
  • Cash management including accounts receivable collections, payable and banking
  • Recording and reconciliation of company share transactions

About You

To be successful in this role, you will have a post-secondary degree specializing in Accounting with a minimum of 7 years of experience including 2 years in a managerial position. A Professional designation: CPA designation (or equivalent) is also required. Experience working with an engineering consulting firm and knowledge of Deltek VantagePoint are highly valued.

Estimated Salary Range:$80,000-$110,000 per annum, depending on experience.


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