Assistant Controller *ON SITE
- Saint Thomas, ON
- $80,000-110,000 per year
- Permanent
- Full-time
- Oversee month-end processes, including financial reporting and reconciliations using Excel.
- Manage revenue recognition for project accounting, ensuring accurate tracking and reporting
- Reconcile and report commissions from multiple systems, including Salesforce, and ensure proper accruals are inputted into payroll systems.
- Address non-conformance items and assist in inventory management, transitioning from cycle counts to physical counts.
- Perform payroll reconciliations, ensuring hours are accurately posted and aligned with month-end processes.
- Collaborate with various departments to support cross-functional initiatives and processes.
- Conduct variance analysis and assist in budgeting efforts, contributing to strategic decision-making.
- Participate in year-end review engagements and bank covenant reporting.
- Handle intercompany transactions, including revenue and expense allocations across divisions.
- Support special projects such as the implementation of new accounting systems, ensuring smooth transitions and customizations.
- Minimum of 2 years of accounting experience, preferably in a similar role.
- Proficiency in accounting software systems and advanced Excel skills.
- Strong understanding of payroll processes and reconciliation methods.
- Experience with month-end close procedures and financial reporting.
- Ability to manage project accounting and revenue recognition.
- Knowledge of budgeting processes and variance analysis.
- Familiarity with intercompany transactions and compliance standards.
- Excellent attention to detail and organizational skills.