Controller – Part-Time

Gentai Capital Corporation ( "Gentai ") has a 14-yeartrack record delivering consistent above-average returns to our investors, specializing in residential and commercial mortgages across Canada. We haveestablishedourselves as a strong, conservative alternative investment firm, well-positioned to expand into new markets. As both an asset manager and a leading non-bank mortgage lender, we are committed to delivering high-quality alternative investments to investors while providing mortgage solutions to homeowners, developers, and real estate investors.

Our continued growth is the result of a mindful approach and the exceptional talent of our team.

The
Part-Time Controller(20 Hours per week)provides
on-site
,senior-level accounting expertise, financialoversightand technical guidance to support the Accounting & Finance team and Gentai'scontinued growth. Reporting to the Director of Finance, the Controller provides oversight and recommendations on financial reporting, accounting practices, internalcontrolsand complex financial matters, while supporting effective and consistent financial operations across the department. The Controller serves as a senior resource to the Accounting & Finance team, providing guidance on higher-level accounting matters and process improvements.

• Provide senior-level accounting guidance and oversight on financial reporting, reconciliations, period-end activities and complex accounting matters.
• Review financial records and reporting for accuracy, completeness and consistency, and provide guidance on matters escalated by the Accounting and Finance Managers.
• Support the Director of Finance and Accounting and Finance Managers with higher-level accounting matters and financial reporting requirements.

• Provides oversight and guidance on accounting systems, policies, procedures and internal controls, identifying opportunities to strengthen compliance, accuracy and efficiency.
• Identify financial, reconciliation, data integration and process issues and provide guidance on appropriate solutions.
• Provide oversight and guidance on higher-level financial operations and matters escalated by the Accounting and Finance Managers.

• Provide guidance and support for audit, tax and other external financial reporting requirements.
• Liaise with external auditors, accountants, tax professionals and other advisors as required.
• Support compliance with applicable accounting standards, regulatory requirements and established financial policies and procedures.

• Identify and improve financial workflows, processes, reporting and controls where appropriate.
• Identify opportunities to improve efficiency and reduce unnecessary manual accounting and reporting work where appropriate.
• Support the continued development of scalable financial processes as the organization grows.

• Serve as a senior technical accounting resource to the Accounting & Finance team, providing guidance on complex and higher-level accounting matters.
• Support knowledge-sharing and consistent application of accounting practices across the Finance function.
• Provide guidance to Accounting & Finance Managers on escalated matters and support the development of effective solutions.

• Support departmental budgeting and forecasting by providing financial guidance and reviewing submissions prepared by the Accounting & Finance Managers for review by the Director of Finance.
• Monitor actual results against budgets and forecasts, identify significant variances, and provide financial analysis and recommendations to the Director of…