Financial Controller
- Recruiter
- Aversan
- Location
- Mississauga, Ontario, Canada
- Salary
- Competitive salary
- Posted
- 25 Sep 2020
- Closes
- 26 Sep 2020
- Ref
- 13701581
- Job role
- Financial controller
- Sector
- Accounting - Public practice
Responsibilities
Basic Qualifications
- Develop and implement critical key performance indicators (KPI) for all areas of the company's business;
- Provide leadership (from the financial perspective) for strategic business development and key corporate planning issues on major business decisions
- Monitor and oversee the company's payroll function, including monthly reporting, taxable benefit analysis, and assessment based on CRA initiatives;
- Prepare monthly, quarterly and annual financial reporting and analysis;
- Monitor and report on the company's status against, and ability to meet, its strategic and operational objectives, including potential threats, opportunities, and recommended actions;
- Oversee the preparation of monthly schedules;
- Monitor and manage performance indicators on a weekly basis;
- Produces monthly project report and forecasts data package with major risks and opportunities identified. Of which main tasks are: Actual cost validation, Commitment cost validation, Estimate to Complete (ETC) validation and control check;
- Prepare monthly corporate income tax accruals and reconcile the tax accounts;
- Prepare bank reporting;
- Prepare cash flow projections;
- Assist in reviewing standard costing assumptions;
- The document, monitor and enforce key controls with a focus on minimizing risks;
- Preparation of operating and capital budgets and forecasts, working closely with all departments;
- Plan and coordinate the audit preparation;
- Deal with auditors on an annual basis on the company's financial review;
- Deal with CRA auditor requests, reviews, and audits, and other government agencies regarding legislative compliance matters.
Basic Qualifications
- Undergraduate degree/diploma in accounting or finance - professional accounting designation preferred (CPA, CA, CGA, or CMA);
- A minimum of five years' relevant experience in accounting;
- Good knowledge of GAAP and Canadian tax legislation;
- Strong numerical and analytical skills with a focus on accuracy and attention to detail, financial analysis, fiscal management and responsibility, business finance, capital funding, contracts, and partnerships;
- Financial performance management, cost variance analysis, preparation of monthly reports and attention to cost savings;
- Strong computer skills - Proficient in QuickBooks and advanced ability with MS Office and Excel;
- Solid understanding of risk management;
- Excellent communication skills and well organized;
- Able to work independently or as part of a team.