Assistant Plant Controller

6 days ago

Pickering, Ontario, Canada The Finance Department Limited Full time

Our client an aluminum manufacturing company is looking for an Assistant Plant Controller for the contract duration.

Responsibilities

  • :Supervise daily postings in the general ledger, accounts payable, accounts receivable, and bank reconciliations
  • .Review and approve journal entries, accruals, intercompany transactions, and expense allocations
  • .Maintain accuracy of trial balance and subsidiary ledgers throughout the month
  • .Approve payment batches and verify that internal controls (authorization, coding, supporting documents) are respected
  • .Review daily bank balances and cash forecasts
  • .Partner with plant managers to review production data and variance root causes
  • .Generate management reporting packages: P&L by product line, margin analysis, working capital, and KPIs
  • .Support VP of Finance in board or executive deck preparation (graphs, commentary, analysis)
  • .Support VP of Finance with borrowing base reports and covenant compliance for banks
  • .Own the month-end close process: GL reconciliations, accruals/prepaids, cut-offs and timely close
  • .Prepare and review month-end/quarterly management packages: P&L by segment, key variance explanations
  • .Ensure compliance with the company's accounting framework (ASPE) and government filing and reporting requirements
  • .Oversee BOM accuracy, labor and overhead allocation, machine/hour rates, inventory valuation and other cost accounting activities
  • .Supervise the finance team, team development and performance

**.

Qualification**

  • s:CPA designation strongly preferr
  • edBachelor's degree in Accounting, Finance, or a related discipli
  • neMinimum of 7 years of progressive accounting experience, with at least 3 years in a manufacturing environment (aluminum, metals, or related heavy industry experience preferred
  • ).Comprehensive knowledge of GAAP/ASPE and cost accounting principle
  • s.Demonstrated success in managing accounting teams and closing processes within a multi-site organizatio
  • n.Proficiency with ERP systems (SAP, Oracle, Microsoft Dynamics, or equivalent) and advanced Excel skill
  • s.Positive attitude and self-motivated, with a willingness to perform outside of their job descripti
  • onProven ability to operate effectively in a fast-paced, growth-oriented environmen

t.

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