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Assistant Controller

Job Highlights

About the Company 

Our client is a mid-size manufacturing organization, currently looking for an Assistant Controller who will be responsible for full-cycle accounting, reporting directly to the Controller.

Why Work Here

  • Comprehensive salary and benefits package
  • Organization has been growing tremendously over the last couple of years, and even during the pandemic
  • Opportunity to grow into a Controller role within 12 months

About the Opportunity

  • Update Sales/Production summary reports on a weekly basis in Excel
  • Review A/R and A/P batches before posting to the GL to ensure amounts are recorded to proper GL accounts
  • Reconcile inventory between accounting system and production system and investigate any discrepancies
  • Prepare monthly recurring entries for certain expense accounts
  • Prepare GL entries
  • Update analysis schedules for utilities, telecommunications and vehicle expenses
  • Perform month-end procedures for monthly financial reporting
  • Record amortization for current month capital additions
  • Calculate and record hourly and salary payroll accrual
  • Reconcile intercompany sales and purchases
  • Calculate and record utility accruals
  • Prepare revaluation entries for A/R, A/P
  • Prepare WSIB and HST remittances
  • Perform inventory count
  • Inventory cost analysis
  • Analyze expense accounts
  • Prepare graphs for repairs and maintenance accounts
  • Reconcile account with billet supplier
  • Provide FS analysis to Controller
  • Review supplier invoices for supporting documents on a daily basis
  • Create and modify basic Crystal Reports
  • Be able to create reports using Pivot Tables and Vlookup in Excel
  • Identify any internal control weaknesses and implement solutions
  • Be able to visit plant regularly to create, implement and monitor processing efficiencies
  • Prepare year-end reconciliations for external audit

About You

  • CPA (any) or in-progress (late stages)
  • Minimum 4-5 years of experience in full-cycle
  • Hands-on, Plant-level, manufacturing experience
  • Supervisory (direct or indirect) experience

Salary Range

$80,000 - $90,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. 

When referencing this job, quote #29645.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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Assistant Controller

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