Senior Financial Controller
4 days ago
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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