Controller
2 weeks ago
Reporting directly to the Director of Finance, the Controller will be responsible for the complete accounting cycle including:
- Manage and oversee the accounting functions and team
- Monitor the general ledger accounts and report variances
- Maintain and monitor tax compliance, tax filing, and reporting
- Prepare monthly and quarterly profit & loss reports
- Analyze and effectively communicate profit and loss reports and other accounting concepts and updates to management
- Work with department heads on budgeting and planning
- Collaborate with the department head of Sales and Acquisitions to manage acquisitions and cashflow
- Review and approve monthly Balance Sheet Reconciliation
- Prepare monthly cash flow reports
- Manage annual year end audit including the preparation/review of working documents to external auditors
- Assist in annual preparation and management of budgets as well as produce budget control reports monthly
- Prepare financial information for reporting
- Prepare special reports by collecting, analyzing, and summarizing information
- Assist with development of accounting policies which adheres to best practices considering the special nature of the company
- Assist with automation of accounting procedures
**Required qualifications and experience**:
- Experience as a senior accountant responsible for the full accounting cycle
- CPA designation required
- Professional working proficiency in both English and French (spoken and written)
- Proficiency in the Microsoft Office suite (Excel, Word, Outlook)
- Knowledge of NetSuite accounting system is considered an asset
- Knowledge of Asana and GSuite is considered an asset
The ideal person stands out for their team spirit, self-motivation, and ability to adapt. We are looking for someone who is reliable and committed to supporting team members. This person can problem solve, multitask, and work efficiently under pressure. The Controller must have excellent technical skills and good organizational and time management skills. The person we are looking for is attentive to detail, analytical and has the ability to complete job duties with a high degree of accuracy.
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