Controller

Job Description

ESSENTIAL FUNCTIONS:

• Prepare and execute journal entries, the general ledger, reconciliation, balance sheet, profit and loss statement, as well as the month-end and year-end process.
• Analyze financial information detailing assets, liabilities, and capital.
• Prepare balance sheet, profit and loss statement and other reports to summarize the current and projected company financial position.
• Analyze data to discover patterns and/or discrepancies.
• Develop and implement budget and financial controls.
• Provide support for external and internal audits.
• Assist in analyzing budget variances.
• Supervise Accounts Receivable and Accounts Payable.
• Provide financial reporting on the Divisional and Corporate levels.
• Develop and implement appropriate accounting policies, processes, systems, tools, infrastructure and sufficient internal controls to comply with regulatory requirements.
• Assist with development of the annual budget and strategic plan.
• Foster a team environment and provide guidance with regard to day to day accounting requirements in accordance with the developed plan and accepted accounting principles.
• Advise management about insurance coverage for protection against property losses and potential liabilities. Direct determination of depreciation rates to apply to capital assets.