Controller

• Excellent company culture
• Long standing employees, low turnover
• Owners treat employees very well financially and personally
• Fantastic work life balance
• Hands on operational work

• Oversee month-end financial close process for multiple operating companies within the group
• Manual journal entries (revenue, accruals, banking, loans, intercompany, etc.)
• Review of AR, AP and payroll processes
• Generation and review of monthly and annual financial statements
• Directly manage team of 8 staff at corporate level and payroll administration
• Indirectly manage 18+ staff at the facility level reporting daily financial information
• Identify and implement new ways to improve quality and efficiency of financial processes
• Manage day-to-day banking relationships
• Primary contact and resource for external audit and tax relationships; ensure completion of audit and review engagements each year
• Manage all tax accounts with the CRA, including leading tax audits, submitting tax payments and controlling all tax programs
• Conduct financial and non-financial analysis to make recommendations to senior management to improve financial results and/or overall financial reporting process

• Oversee purchasing process of the organization, including negotiating with suppliers and running tendering processes/contract negotiations and reviewing pending contracts for financial implications
• Recommend and implement major process improvements
• Maintain and manage a professional relationship with government regulators
• Control cash-handling movement, storage, processes and procedures for all cash coming into, though, recycled or out of our locations

• CPA designated
• Minimum of 5 years of CPA designated & relevant experience
• Strong understanding of accounting principles and internal control processes
• Experience with coaching and development, and managing team
• Advanced level knowledge of Microsoft Office Suite software
• Experience with Oracle NetSuite or Sage products would be an asset
• Previous experience as an auditor strongly recommended but not required

Lannick