Controller Required

SPECIFIC ACCOUNTABILITIES

1. Drive the financial planning of the company by analyzing its performance and risks
2. Retain constant awareness of the company’s financial position and act to prevent problems
3. Set up and oversee the company’s finance system
4. Set targets for and supervise all accounting personnel (external management accountants, auditors etc.)
5. Oversee all audit and internal control operations
6. Prepare timely and detailed reports on financial performance on a monthly, quarterly and annual basis
7. Conduct analysis to make forecasts and report to owners
8. Ensure adherence to financial laws and guidelines
9. Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
10. Coordinate and direct the preparation of the budget and financial forecasts and report variances
11. Prepare and publish timely monthly financial statements
12. Coordinate the preparation of regulatory reporting
13. Research technical accounting issues for compliance
14. Drive month-end and year-end close process
15. Ensure quality control over financial transactions and financial reporting
16. Manage and comply with local, provincial, and federal government reporting requirements and tax filings
17. Develop and document business processes and accounting policies to maintain and strengthen internal controls
18. Offer recommendations for improvements and increased efficiencies based upon analytics with a sound business case
19. Establish and monitor the implementation and maintenance of accounting control procedures
20. Resolve accounting discrepancies and irregularities
21. Continuous management and support of budget and forecast activities
22. Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
23. Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems

KNOWLEDGE, SKILLS AND ABILITIES

Proven experience as Controller or Director of Finance or similar role

In-depth knowledge of corporate finance and accounting principles, laws, auditing practices, codes and regulations and best practices

Solid knowledge of financial analysis and forecasting

Proficient in the use of MS Office and financial management software

An analytical mind with a strategic ability

Excellent organizational and leadership skills

Outstanding communication and interpersonal abilities

Advanced degree in Accounting or Finance

CPA or CMA preferred

A minimum of 10+ years’ experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and providing financial advice