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Financial Controller

Mississauga, ON

Responsibilities  

  • Reporting to the CEO, provide financial leadership to the management team on strategic planning, business development, and major business decision matters;
  • Develop and implement critical key performance indicators (KPI) for all areas of the company's business;
  • Oversee accounting staff including the company's payroll function, billing, receivables and payables;
  • Prepare monthly, quarterly and annual financial reporting and analysis;
  •  Monitor and manage performance indicators on a weekly basis;
  • Prepare monthly corporate income tax accruals and reconcile the tax accounts;
  • Prepare bank reporting and cash flow projections;
  • Work with departments and management team on costing of services and RFP submissions;
  • Document, monitor and enforce key controls with a focus on minimizing risks;
  • Preparation of operating and capital budgets and forecasts, working closely with all departments;
  • Plan and coordinate the audit preparation;
  • Deal with auditors on an annual basis on company's financial review;
  • Deal with CRA auditor requests, SRED filing reviews, audits, and other government agencies regarding legislative compliance matters.

Basic Qualifications

  • Undergraduate degree/diploma in accounting or finance – professional accounting designation preferred (CPA, CA, CGA, or CMA);
  • A minimum of eight years' relevant experience in financial accounting, analysis and reporting;
  • Good knowledge of GAAP and Canadian tax legislation;
  • Strong numerical and analytical skills with a focus on accuracy and attention to detail;
  • Financial performance management, cost variance analysis, preparation of monthly reports and attention to cost savings;
  • Strong computer skills - Proficient in QuickBooks and advanced ability with MS Office and Excel;
  • Excellent communication, well organized, critical thinker, and strong leadership abilities;
  • Able to work independently or as part of a team;
  • Experience working with a professional service firm will be an asset.

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