
Controllership Director
- Toronto, ON
- Permanent
- Full-time
- Maintains responsibility for managing the day-to-day activities in the Finance department including: accounting functions, accounts payable, accounts receivable and other assigned financial services at Baycrest, ensuring compliance with Baycrest’s policies and procedures, those mandated by law, professional standards (i.e. Generally Accepted Accounting Principles), etc.
- Maintains responsibility for accounting functions, including managing and reconciling the General Ledger(s), inter-entity allocations, bank accounts and other accounting functions specific to agreements, programs, funding, etc.
- Develops, implements and evaluates internal controls, policies and procedures, including: ensuring appropriate routines and controls are established to ensure that journal entries, spreadsheet uploads and interfaces are made in an accurate and timely manner; developing and administering a plan for ongoing account reconciliation and quality review; implementing policies and programs, within scope of authority.
- Provides collaborative leadership in the year-end process, i.e. developing a schedule for the completion of all interim and year-end analysis; coordinating the external audit, in conjunction with the Manager, Financial Planning & Analysis; providing support to resolve issues arising from the external auditors.
- Manages the Accounts Payables (‘A/P’) and oversees Accounts Receivables (‘A/R’) functions.
- Ensures all tax, HST and other regulatory filings are completed and remitted in a timely and accurate manner.
- Monitors corporate and charitable filing requirements to ensure compliance with various government and legal acts, including the annual T3010 filings as required by Canada Revenue Agency.
- Coordinates with the Baycrest Foundation regarding Baycrest Centre grants if needed.
- Collaborates with and supports The Baycrest Academy for Research and Education and the Baycrest Hospital when required.
- Leads the annual operating and capital budgeting process
- Maintains responsibility for the effective financial tracking and reporting process for capital purchases and projects for the supported companies.
- University degree in Accounting, Business Administration or related field of study
- Certified Public Accountant (CPA) designation
- Five (5) years of related experience in a complex organization, with preference given to experience in residential living / NFP organizations.
- Knowledge and experience with Accounting Standards for Private Enterprises (ASPE), Accounting Standards for Not for Profit Enterprises (ASNPO), and Public Sector Accounting Board (PSAB) standards
- Experience preparing Board, Finance Committee level and Bank reports
- Experience with complex Financial Modelling
- Experience with complex multiple entity Capital Budgeting
- An understanding of public sector policies such as the Broader Public Sector Procurement Directive and Broader Public Sector Expenses Directive.
- In-depth understanding of various Charity, Not for Profit and private sector corporate tax and HST rules
- Must have experience with complex ERP financial systems
- Experience leading system upgrades/implementations, preferred• Experience using Meditech, SmartStream accounting and Prophix budgeting and reporting software, preferred
- Vacation
- Opportunity to enroll in Extended Health & Dental Benefits
- Opportunity to enroll in the Healthcare of Ontario Pension Plan (HOOPP)
- Access to 24/7 Employee Assistance Program