DESCRIPTION

Our client in Toronto Ontario is looking for a Controller to join their team!

This position features:

• Salary: $100,000-$110,000/year
• Benefits & vacation
• Growth opportunities

Hours: Monday-Friday 9:00am-5:00pm-Fully on site!
Employment Type: Full time permanent

Responsibilities:

• Monitor Finance Department in all aspects of accounting activities – including Billing, A/R, A/P, G/L, Inventory/Cost Accounting and Revenue Recognition
• Perform month-end closing and prepare consolidated financial statements for bank reporting
• Analyze variances and communicates explanations to management with recommended actions.
• Prepare rolling forecasts in collaboration with other departmental managers.
• Work across organization boundaries and all levels of the company to achieve corporate objectives.
• Integrates and trains new staff while leading the continued professional development of the existing team.
• Provides proactive / unsolicited consultation, interpretation and education of complex financial and operational matters to various departmental leaders used to drive business decisions.
• Collaborate with Operations Lead, accountants/analysts and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and lead the development of complex analysis.
• Monitor and implement internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks.
• Ensures proper accounting in accordance with Generally Accepted Accounting Principles as well as local statutory requirements
• Execute hedge strategy for FX.
• Prepare consolidated year-end audit financial statements.
• Liaise with external auditors for audit planning and provide supporting documentation and working papers as needed.
• Review wires on a weekly basis against actual invoices and ensure/verify appropriate approvals.
• Conduct working files for business insurance renewal.
• Maintain product costing models in support of sales activities.

Requirements:

• Bachelor’s or master’s degree in finance, Accounting, Economics, or a related field.
• CPA, CFA, or equivalent financial certification preferred.
• 5-10+ years of progressive experience in financial leadership roles, with experience in global financing programs.
• Proven track record in financial planning, strategic decision-making, and managing financial operations at a senior level.
• Excellent communication skills

Apply to this great opportunity today! This is currently for an active job opportunity

ADDITIONAL SKILLS

(none specified)

• Monitor Finance Department in all aspects of accounting activities – including Billing, A/R, A/P, G/L, Inventory/Cost Accounting and Revenue Recognition
• Perform month-end closing and prepare consolidated financial statements for bank reporting
• Analyze variances and communicates explanations to management with recommended actions.
• Prepare rolling forecasts in collaboration with other departmental managers.
• Work across organization boundaries and all levels of the company to achieve corporate objectives.
• Integrates and trains new staff while leading the continued professional development of the existing team.
• Provides proactive / unsolicited consultation, interpretation and education of complex financial and operational matters to various departmental leaders used to drive business decisions.
• Collaborate with Operations Lead, accountants/analysts and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and lead the development of complex analysis.
• Monitor and implement internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks.
• Ensures proper accounting in accordance with Generally Accepted Accounting Principles as well as local statutory requirements
• Execute hedge strategy for FX.
• Prepare consolidated year-end audit financial statements.
• Liaise with external auditors for audit planning and provide supporting documentation and working papers as needed.
• Review wires on a weekly basis against actual invoices and ensure/verify appropriate approvals.
• Conduct working files for business insurance renewal.
• Maintain product costing models in support of sales activities