Financial Controller Job Vancouver area,BC Canada,Finance & Banking

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Location: Vancouver | Calgary | Toronto | Laval🕒
Employment Type: Full-Time / Permanent📅
Posting Date: June 18,
📩 Final date to receive applications
:
June 25,
👥 Eligibility: This role is open to current On Side Restoration employees only.

Position Summary

We’re looking for a Financial Controller to join our Finance team. In this role, you’ll lead core accounting functions and provide hands-on leadership across Accounts Receivable, Accounts Payable, and financial reporting. Working closely with the Director, Finance, you’ll ensure accurate, timely financial information while strengthening controls, improving processes, and developing a high-performing team in a fast-paced, multi-entity environment.

(This posting reflects an existing vacancy)

Compensation

Salary Range: $,-$, /year

Salary based on skills, qualifications and experience

Annual Performance Incentive Bonus – Percentage of base salary subject to personal and company performance.

Benefits

Extended health coverage (medical, dental, vision, etc.)

Employee assistance program (EAP)

Group RRSP, with company matching DPSP

Life and disability insurance

Opportunities for advancement and internal mobility

What You’ll Do

Lead Financial Reporting & Monthly Close

Own the monthly and annual close processes, ensuring timelines are met without compromising accuracy

Prepare and review consolidated financial statements in accordance with IFRS

Deliver clear and useful management reporting, including variance analysis and key performance indicators

Support lender and external reporting requirements, including covenants and compliance

Act as the primary contact for external auditors, coordinating deliverables and resolving issues efficiently

Continuously improve reporting processes, controls, and documentation

Oversee Accounts Receivable

Lead the AR function, including collections, cash application, and reconciliations

Monitor aging reports and proactively address collection risks

Ensure timely follow-up on outstanding balances and resolution of discrepancies

Maintain strong controls over AR subledger accuracy and reporting

Partner with operations and billing teams to remove roadblocks and improve cash flow

Oversee Accounts Payable

Manage the full AP cycle—from invoice processing through to payment execution

Ensure vendor payments are accurate, timely, and aligned with company policies

Partner with internal teams (including Vendor Compliance) on payment timing and requirements

Maintain strong approval controls and ensure adherence to expense policies

Support accurate cost allocation and financial reporting

Drive Process Improvement & Efficiency

Establish and track KPIs (timeliness, backlog, accuracy) to improve performance

Identify opportunities to simplify, standardize, and automate processes

Lead ERP enhancements and workflow improvements (e.g., automation, OCR, integrations)

Improve scalability and consistency across finance operations

Strengthen Controls & Compliance

Ensure consistent application of IFRS and internal accounting policies

Design, implement, and maintain effective internal controls across all processes

Oversee balance sheet reconciliations and ensure completeness and accuracy

Support indirect tax compliance, including review of filings and remittances

Maintain documentation for processes, controls, and accounting judgments

Ensure audit readiness and coordinate responses to auditors and regulatory bodies

Lead & Develop the Team

Provide day-to-day leadership, coaching, and mentorship across AR, AP, and Financial Reporting

Set clear expectations, roles, and performance metrics

Build a collaborative, cross-trained, and resilient team

Support hiring, onboarding, and ongoing development of your team

Partner with the Business

Provide financial insight to support operational decision-making

Act as a trusted point of contact for finance-related matters across the business

Support budgeting and forecasting processes, with a focus on actuals and variance insights

Contribute to business integration activities, including acquisitions and post-close support

What You Bring

CPA designation (required)

Degree in Accounting, Finance, or a related field

8–12+ years of progressive accounting experience, including…