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Controller (12 Month Contract, In-Office)
Company | Black & McDonald Limited |
Address | Scarborough, Ontario, Canada |
Employment type | CONTRACTOR |
Salary | |
Category | Construction |
Expires | 2023-09-28 |
Posted at | 8 months ago |
About This Career Opportunity
- Resolve any vendor payment disputes
- Manage cash flow and other company assets
- Plan, organize and undertake the period close process including preparation of monthly, quarterly and annual financial statements.
- Perform month end process related to jobs (i.e. closeouts, profit recognition, unbilled work orders) and update of accounting wip reports
- Perform monthly billing of jobs/work orders and send to clients
- Post journal entries, perform bank reconciliations and reconcile required general ledger accounts as required
- Participation in annual external audit
- Prepare salary recovery worksheets and other cost transfer forms and post
- Ensure integrity of financial data and systems and adherence to Corporate reporting timelines
- Assist with collection of accounts receivable when required
- Set up jobs, cost codes, billing markup rate tables for all new contracts and or work orders as required
- Complete and review month-end reconciliations and budget variance analyses
- Ensure management of general ledger
- Assist operations with updates to jobs (i.e. productivity, change orders, cost codes)
- Ensure conformity with internal accounting policies and business processes as well as compliance with established internal controls, including approval requirements with a keen eye toward cost control and accuracy
- Provide financial recommendations and ideas when new business initiatives are proposed
- Assist operations with preparation of any ad hoc reports related to job performance
- Assist operations with any job start up requirements
- Support ongoing business planning and quarterly forecasting processes as well as annual strategic planning exercise
- Customer Focus
- Teamwork and Collaboration
- Communicates Effectively
- Change Orientation
- Problem Solving and Innovation
- Continuous Learning
- Holds Self and Others Accountable
- Values and Respects Others
- Strategic Perspective
- Maximizes Business Performance and Team Effectiveness
- Minimum of a diploma in Business Administration – Accounting or a degree in Finance
- CPA designation a requirement
- Prior experience in a construction or engineering company preferred
- Minimum of 5 years’ experience in an Accounting Manager/Assistant Controller position
- Advanced Excel knowledge and systems aptitude
- Knowledge of JDE Edwards or comparable ERP system preferred
- Excellent communication skills both written and verbal
- Strong analytical skills with proficiency with advanced Excel skills
- Strong organizational skills
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