Senior Controller: Strategy, Compliance & Leadership

Job Description

Job Description

** Controller**

A senior financial leader responsible for overseeing a company's accounting operations, ensuring financial accuracy, and managing the accounting team. Key duties include preparing financial statements, managing budgets, ensuring regulatory and tax compliance, and developing and implementing internal controls. This role involves both strategic financial planning and hands-on management of daily accounting tasks in conjunction with a bookkeeper & purchaser.

Salary TBD based on experience plus benefits. Experience in construction accounting an asset.

Key responsibilities

• ** Financial Reporting:**

Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow planning.

• Budget and Forecasting:

Assist in preparing and managing annual budgets and forecasts and monitor financial performance against the budget.

• Accounting Operations:

Oversee all day-to-day accounting activities, including accounts payable, accounts receivable, payroll, and general ledger management plus implementation of Project P&L statements. Experience with Quick Books On Line.

• ** Internal Controls:**

Develop, implement, and monitor internal controls to safeguard assets and ensure the integrity of financial data.

• Compliance and Tax:

Ensure compliance with accounting principles (like GAAP) and all relevant regulations. This includes managing and filing all tax returns and payments.

• Team Management:

Lead, train, and manage the accounting team (1-2 staff) providing guidance and support to staff.

• Analysis and Strategy:

Analyze financial data to provide insights for senior management, supporting strategic decision-making and long-range financial planning.

• Audit Support:

Manage the audit process, acting as the primary contact for external auditors and implementing any recommendations.

Qualifications and skills

• Degree in Accounting or a related field is standard.
• Strong understanding of GAAP and other accounting standards.
• Excellent analytical, leadership, and communication skills.
• Proficiency with accounting software (Quick Books On Line) and financial management systems.
• Experience in financial planning, analysis, and strategic development is crucial.

Company Description