Controller Accounting Manager

  • Company:
    Turnkey Site Solutions Ltd.
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    1 day ago
  • Category:
    Finance and Insurance

Job Description

Qualifications

  • Post-secondary education in accounting
  • CPA designation
  • Minimum 3-year previous experience at accounting manager or controller level
  • Previous experience with system implementation preferred
  • Quickbooks experience preferred

Key Accountabilities

Corporate accounting:

  • Oversee full cycle accounting function, including A/Rs, A/Ps, bank reconciliations, GL maintenance (two accountants on staff)
  • Review month end and quarter end closing, including HST, WSIB, EHT and other government filings
  • Review biweekly payroll prepared by HR personnel through ADP, review annual T4 filing
  • Prepare year-end financial package for the external accountants (review engagement under ASPE)
  • Prepare monthly financial reporting and communicate to the senior management
  • Assist VP to prepare quarterly financial reporting package for management and investors
  • Perform corporate budgeting, forecasting and cash flow analysis
  • Manage company’s banking relationships
  • Maintain company policies and procedures
  • Prepare month and quarter end financial reporting to the investors and lenders
  • Review HST filings, communicate with the CRA regarding queries, examinations, and audits

Project accounting:

  • Oversee and review project progress draws completed by accounting team (2)
  • Prepare monthly project reporting package including project profitability, equipment utilization and perform actual to budget variance analysis

Company Description

Turnkey Site Solutions shoring division consists of a team of experienced staff that are well versed in all aspects of engineered earth retention systems, including piles and lagging, caisson piles, underpinning, steel piles, wood lagging, and shotcrete.