Hiring on behalf of client - Controller in Barrie's retail sector at Powell Jones LLP
Barrie, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

01 Nov, 25

Salary

0.0

Posted On

04 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Whmis, Quickbooks, Ppe

Industry

Accounting

Description

POSITION SUMMARY:

The successful candidate will be able to independently manage the books and records as well as assist with various reports, analysis and ad hoc projects. The position will report directly to the Chief Financial Officer.

BACKGROUND/QUALIFICATIONS:

  • Post secondary degree or professional designation in accounting or equivalent experience
  • Strong written and verbal skills to communicate with all levels of the organization and its management team.
  • Experience using Quickbooks
  • intermediate knowledge of Word and Excel
  • works well independently as well as in a team
  • WHMIS completed within 30 days of hire
  • Abide by all health and safety rules and recommendations as well as use PPE as instructed
    If you are interested in this exciting career opportunity, please apply by submitting your resume, in confidence, to:
    Powell Jones LLP
    Attention: Michael Blackburn
    Please reference “Controller” in the subject heading
    121 Anne St South, Barrie, ON, L4N 7B6
    We thank all applicants for their time and interest; however only those selected for an interview will be contacted.
    Job Types: Full-time, Permanent
    Work Location: In perso
Responsibilities
  • manage all aspects of the financial operation including financial reporting to both internal and external clients as well as provide support and resources to the management team
  • prepare the financial statements and other financial reporting on a monthly and annual basis
  • calculate and submit all liabilities for government benefits including Employer Health Tax, WSIB, Employer source deductions and HST
  • reconcile all general ledger accounts
  • maintain fixed asset ledger for all locations
  • prepare and maintain procedures and internal controls related to accounts payable, accounts receivable, payroll and fixed assets
  • prepare cash flow reports
  • coordinate with external government auditors and the company’s external accountants
  • day to day administration of the accounting processes
  • obtain police checks for new employees using “Xpresschek” portal
  • prepare and maintain all financial data for Brockville franchise
  • prepare and maintain all financial data for Orchard Software Inc.
  • other projects as assigned by CFO.
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