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Controller

2 weeks ago

Woodbridge, Canada Sparrow Company Full time

**JOB SUMMARY**:
The Controller is responsible for building out and managing the accounting and finance, and he/she is expected to evaluate and build upon the current, rapidly evolving accounting structure of the company, and hire new employees in support roles as the company grows. 

**ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.**

The Controller is responsible for the company's full charge accounting processes, consolidated intercompany financial statements, project accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, and various special analyses.
- Timely month-end close including P&L, balance sheet, and statement of cash flows with comparisons to plan
- Updates to company financial model for monthly actuals and reforecasting
- Interpretation and analysis of financial statements and presentation to management
- Management of annual budget process; continual improvement of reporting structure to allow for agile monthly reporting and reforecasting
- Development of, and accountability for, financial controls, including daily cash management, AP, payroll, capex, and procedures
- Management of workflows and technology integrations across all departments to optimally control cash, credit cards, travel and other discretionary expenditures
- Preparation of daily, weekly, and monthly KPIs
- Design of new metrics and preparation of reports to efficiently manage cash flow and ensure budget goals are exceeded
- Application of GAAP
- Management of all subsidiary and “arms-length” inter-company transactions and reporting
- Management of compliance, including: annual financial audit, taxes, insurance and statutory filing.


**REQUIREMENTS AND QUALIFICATIONS**:

- Degree in accounting; CPA and/or MBA preferred; highly commensurate experience may be considered.
- At least 10 years’ progressive experience, especially with a fast growing company.
- Master-level Excel skills and experience in all MS Office programs.
- Experience with QAD a plus.
- Ability to manage multiple priorities in an organized and timely fashion with proven track record of delivering on projects and process improvements
- Strong knowledge of US GAAP
- Comfortable with team-based work structure; ability to remain flexible to change within the work environment and scope of responsibility.
- Able to work well under pressure and deadlines.
- Demonstrates initiative, is conscientious, and provides complete follow-through on areas of responsibility.

Pay: $125,000.00-$150,000.00 per year

**Benefits**:

- Dental care
- Life insurance
- Vision care

Schedule:

- Day shift

Application question(s):

- Are you a CPA?
- Do you have QAD experience?
- Do you have US GAAP experience?
- This role is 100% in office, can you reliably commute to Woodbridge, ON?