Opening for a Controller, due to an impending retirement, to be located in Sarnia, Ontario. Requires a CPA CGA or CPA CMA designation. To manage a full set of accounting records for Maple Industries and other ancillary companies.
Responsibilities: • Preparation of Financial Statements for all companies as required (monthly and year end). • Communications with company accountants at year end and preparation of year end reporting packages. • Preparation of annual budgets for operating companies as needed. • Supervision of and assistance with payroll. • General ledger for all companies. • Accounts Receivable, including billing and collections. • Accounts Payable, entering of invoices and issuing payments. • Job Costing for projects. • Banking – daily deposits, wire transfers, bank drafts, bank reconciliations. • Annual reporting – WSIB, EHT, T4’s. • Monthly reporting and remittances for source deductions, WSIB, EHT, Union pension and dues. • Vendor and customer inquiries. • Insurance – commercial, automobiles, and group insurance. • Maintenance of Job/Project accounting files. • Maintenance of time clock for new employees and jobs.
Skills required: • Organized. • Attention to detail. • Knowledge of computerized accounting software (Conac preferred). • Working knowledge of Microsoft Excel, Word, and Outlook. • Good oral and written skills. • Team player.