Controller - 14 month contract
4 days ago
This is a 14 month contract
Responsibilities:
- Prepare monthly consolidated financial statements and related reports.
- Oversee the month-end close process and complete monthly workbooks.
- Manage, review, and approve all journal entries and transactions posted to the general ledger.
- Review payroll for accuracy and serve as a backup for payroll preparation.
- Assist with inventory management, including monthly cycle counts and adherence to internal controls.
- Prepare financial analyses and provide insights into budget-to-actual variances.
- Support the annual budgeting process and provide analytical input.
- Liaise with external auditors and assist with the year-end audit process.
- Maintain and document accounting policies, procedures, and internal controls.
- Identify and implement process and control improvements to enhance efficiency and accuracy.
- Participate in ERP system improvement and implementation projects.
- Assist with day-to-day cash management and forecasting needs.
- Perform other related duties and special projects as required.
Qualifications:
- Self-starter with strong organizational skills and the ability to manage multiple priorities.
- Proven experience supervising or leading accounting staff.
- Experience working in a
distribution or manufacturing environment
is an asset. - Strong analytical and problem-solving abilities.
- Audit experience is required.
- Advanced Excel skills
(pivot tables, lookups, complex formulas, data modeling). - Experience with
Adagio Accounting Software
is an asset. - CPA designation or working toward it is preferred (optional depending on your needs).
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