Job description
Who: A hands-on financial leader with 8+ years of corporate and/or public accounting experience and strong technical accounting, reporting, controls, and team leadership expertise.
Who:
What: Lead accounting operations, financial reporting, internal controls, forecasting, compliance, and team development while partnering with FP&A and executive leadership.
What:
When: This is a full-time leadership opportunity for an experienced accounting professional ready to take ownership of a critical finance function.
When:
Where: Location to be determined based on the organization’s requirements.
Where:
Why: Join a growing organization where you can strengthen financial operations, improve reporting and controls, develop a high-performing team, and help build scalable processes for continued growth.
Why:
Office Environment: This is a hands-on, collaborative environment requiring close partnership with Finance, executive leadership, auditors, the Board, and other key stakeholders.
Office Environment:
Salary: Competitive compensation based on experience and qualifications.
Salary:
Position Overview
We are seeking an experienced Controller to lead the organization’s accounting operations, financial reporting, internal controls, and compliance activities. This position will oversee day-to-day accounting while ensuring accurate and timely financial statements and providing leadership with meaningful insight into financial performance.
Controller
The ideal candidate is a hands-on financial leader with strong technical accounting knowledge, a bias for action, and demonstrated success developing accounting teams and improving processes to support business growth.
Key Responsibilities
Coordinate and prepare timely internal and external financial reports, including the Balance Sheet, Income Statement, Cash Flow Statement, and Notes to Financial Statements.
Coordinate and prepare timely internal and external financial reports, including the Balance Sheet, Income Statement, Cash Flow Statement, and Notes to Financial Statements.
Ensure compliance with IFRS, ISOX, and applicable regulatory requirements.
Ensure compliance with IFRS, ISOX, and applicable regulatory requirements.
Oversee general accounting and financial operations, including the monthly close process.
Oversee general accounting and financial operations, including the monthly close process.
Manage day-to-day accounting operations.
Manage day-to-day accounting operations.
Prepare monthly financial statements and variance analyses.
Prepare monthly financial statements and variance analyses.
Monitor and report financial performance against budget and prior-year results.
Monitor and report financial performance against budget and prior-year results.
Develop and maintain robust internal controls to safeguard company assets.
Develop and maintain robust internal controls to safeguard company assets.
Lead ISOX compliance efforts and related control activities.
Lead ISOX compliance efforts and related control activities.
Develop and maintain accounting policies and procedures aligned with corporate accounting requirements.
Develop and maintain accounting policies and procedures aligned with corporate accounting requirements.
Drive balance sheet and cash flow forecasting.
Drive balance sheet and cash flow forecasting.
Oversee accounts receivable and accounts payable.
Oversee accounts receivable and accounts payable.
Coordinate and report intercompany and related-party transactions.
Coordinate and report intercompany and related-party transactions.
Partner with internal and external auditors and drive quarterly financial statement preparation for the Board and external lenders.
Partner with internal and external auditors and drive quarterly financial statement preparation for the Board and external lenders.
Lead analysis, compliance, and reporting related to bank covenant requirements.
Lead analysis, compliance, and reporting related to bank covenant requirements.
Collaborate with FP&A to develop forecasting models and financial projections.
Collaborate with FP&A to develop forecasting models and financial projections.
Leverage financial systems to streamline accounting and reporting operations.