Financial Controller
Financial Controller
Posted on :
10-01-2025
Employer Active
1 Vacancy
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Job Description
Main Responsibilities
- Guide support and develop the accounting team.
- Responsible for the full accounting cycle maintaining the general ledger and chart of accounts
- Responsible for the timely and accurate close of the financial month through the review of journal entries profit and loss statement and balance sheet.
- Post specific monthend journal entries.
- Provide monthly financial results with relevant indicators and key commentary.
- Review the P&L and perform variance analysis.
- Prepare monthly/quarterly balance sheet reconciliations to ensure accuracy and assess financial situation.
- Perform monthly Assets/Liabilities GL account reconciliations
- Review bank reconciliations in CAD and USD
- Review GST/PST monthly remittances
- Maintain capital expenditures & depreciation schedules
- Preparation of various analyses requested by CFO.
- Responsible for the preparation of files for the year end audit and the biannual bank audits
- Monitoring and assessment of weekly cash position and approval of all wire payments.
- Manage and implement rigorous internal controls.
- Foster a positive harmonious and professional work environment
- Liaise with Government of Canada/Quebec. Develop and maintain good relationships with external auditors financial institutions and insurance broker.
- Ensuring all accounting practices are in compliance with legal guidelines and established accounting principles
- Other related tasks.
OUR OFFER
- A salary reflective of your experience and responsibilities
- An experienced professional and stable team
- An opportunity to have a direct impact on practices via the automation of processes and the implementation of technologies.
- Flexible schedule and hybrid work mode.
- Family business that prioritizes the wellbeing of its employees.
- Work/family balance
- Positive environment with a dynamic team.
- Group insurance program (medical and dental)
- Lucrative referral program (up to $1000)
- Accessible by public transportation.
- Free parking.
Qualifications :
- Bachelors degree in accounting finance or a related field
- 57 years of relevant accounting experience preferably in retail industry including at least 3 years in a team management role.
- A CPA designation would be considered an asset
- Detail oriented highly organized and strong analytical skills
- Experience in implementing controls policies and procedures.
- Developmental influential and collaborative leadership
- Experience in automation of accounting processes.
- Excellent knowledge of Microsoft Excel (Pivot tables & VLOOKUP)
- Strong verbal and written communication skills
- Ability to work well with other departments.
- Bilingual (English & French)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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