Assistant Financial Controller (9 month Fixed Term Contract)
Rotork View all jobs
- Mississauga, ON
- Contract
- Full-time
- Manage and reconcile general ledger accounts, accounts payable, and accounts receivable functions, ensuring accuracy and completeness of all financial transactions
- Supervise and oversee accounts receivable, accounts payable, general accounting and payroll functions.
- Support financial statement preparation, monthly analyses, and month-end and year-end close procedures, including account reconciliations and journal entries
- Ensure compliance with the Company guidelines for GAG (General Administrative Guidelines) as well as compliance with governing accounting principles, legal and regulatory requirements
- Support and maintain internal controls and financial procedures, identifying opportunities for process improvement and automation
- Preparation of various reports for management including monthly financial statements, cost variances, associated analysis (monthly, quarterly and year-end) as well as providing business performance metrics
- Process semimonthly Canadian payroll ensuring timeliness and accuracy
- Complete sales tax and WCB filings across applicable provinces
- Perform credit limit reviews, including reconciliations, reporting, and customer risk assessments
- Collaborate with other departments to gather financial information and resolve accounting issues
- Perform ad hoc financial analysis and reporting as requested by the Financial Controller
- At least 3 years’ experience as a Controller, Assistant Controller or senior accountant; experience in a global, publicly traded company and/or a manufacturing environment is desirable.
- At least 3 years’ experience leading a team, with proven ability to develop employees and promote a positive working environment.
- Proficiency with Microsoft AX 2009, or similar accounting software platforms
- Strong knowledge of IFRS and GAAP
- Advanced Microsoft Excel skills, including pivot tables, XLOOKUP, nested IF statements
- Excellent organizational and time management skills
- Experience processing Canadian payroll and related compliance requirements
- Experience preparing provincial tax filings and WSIB/WCB reporting
- Knowledge of internal controls and financial compliance requirements
- Hands-on experience with OneStream for financial close and consolidation processes
- Experience with financial forecasting and variance analysis
- Experience identifying and implementing process improvement initiatives
We are sorry but this recruiter does not accept applications from abroad.