
Controller
- Toronto, ON
- Permanent
- Full-time
- Accurate preparation of the consolidated monthly financial statements for multiple geography entities using ASPE and US GAAP standards, with goal of reducing monthly close to 3 business days.
- Customer agreements and Order Forms that are compliant with internal accounting policies and ASC 606 recognition.
- Improvements to DSO or other cash efficiency KPI’s through close monitoring of Accounts Receivable aging and collection efforts.
- Ensure up to date documentation of all relevant processes, transactions, policies and systems architecture.
- Prepare and submit monthly lender reporting; proactively monitor covenants for compliance.
- Manage treasury and cash, including all forms of payables and administration of banking sites, and approval funds transfers as needed.
- Regularly evaluate nexus status for sales and use tax reporting in all relevant jurisdictions; register and file as required, de-register to eliminate ongoing liability when possible.
- 100% accurate and on-time payroll processing and relevant filings.
- Work with external tax parties to prepare, review and file all state, federal and international income and franchise tax returns with no late-filing consequences.
- Coordinate annual corporate and regulatory audits; manage auditor relationships and project schedule for on-time completion.
- Oversee special projects that drive automation of processes (i.e, quote to cash or 3rd party integrations to ERP system) or are regularly necessary for tax planning purposes (transfer pricing, nexus).
- Assist with Merger & Acquisition (M&A) efforts, with emphasis on quick integration of financial data plus PPA coordination and accurate booking of workbook entries.
- Continuously develop and motivate accounting team with understanding of how efforts contribute to overall success of the business, while balancing internal controls and risk.
- Minimum of bachelor’s degree in accounting.
- Prior Controller experience in >25M revenue business, preferably international, high-growth SaaS.
- Demonstrated ability to growth and scale a team toward operational excellence.
- Familiarity of Mergers & Acquisitions with ERP and process integrations of new companies.
- Sage Intacct knowledge of a multi-geographic entity set up a plus.
- The highest standards of accuracy and precision with ability to present clear and focused analysis of complex topics in a straightforward way.
- Detailed-oriented with strong analytical, planning and organizational skills.
- Handling of sensitive and confidential financial information in the most professional manner.
- A strong sense of personal motivation, responsibility, and initiative with a natural curiosity and intuition to “anticipate the next question”.