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Senior Accountant/Controller

Vaughan, Ontario · Accounting/Finance
Our client is looking for a self-motivated and results oriented Controller that will ensure that all activities related to accounting and finance are managed in a timely manner.  This is a stand-alone role, therefore you will be responsible for all aspects of general accounting, A/P, A/R, Month End Close, Financial Statements as well as providing reports and analysis.  Working closely with the General Manager, you will be relied on your input with regards to finance.
 

Responsibilities
 
  • Monthly operational financial statement preparation and reporting, quarterly and annual reports to regulatory bodies and corporate office.
  • Ensure timely preparation, analysis and distribution of monthly financial statements and operational reports including variance analysis.
  • Responsible for assisting in the annual budgeting process, accurate product costing, trend analysis and forecasting.
  • Preparation of working files for external auditors.
  • Process Accounts Payable, Receivable and perform general accounting functions
  • Provide information, analysis and recommendations as necessary for corporate initiatives and programs.
 
 
Qualifications
 
 
  • Post Secondary education focused in accounting
  • Professional Accounting Designation – CPA, CGA, CMA or CA
  • Minimum 5 years of  accounting and/or progressive distribution/manufacturing experience
  • Strong analytical skills
  • Experience in financial statement preparation, budgets, forecasting, and YE audits.
  • Knowledge of business system processes and development of processes and internal controls.
  • Excellent leadership and communication skills

Terrific opportunity to join a solid company.  We're looking for someone who will partner with the General Manager who is looking for a long term opportunity , providing strategic support.



 

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