Controller leading financial strategy and service delivery at a cloud - based accounting firm for clients. Overseeing a team while ensuring accurate financial reporting and client satisfaction.
About the role
- Controller overseeing financial reporting, accounting operations, and compliance for Export Packers. Managing cash flow and internal controls while supporting strategic decision-making.
Responsibilities
- Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with ASPE
- Lead external reporting for the Export Packers Group of Companies, including consolidation processes
- Provide monthly balance sheet overview and variance analysis, driving increased visibility across the Finance organization
- Coordinate and manage external audits for year-end, commodity taxes, banking, and government requirements
- Prepare materials for and oversee annual audits, liaising with external auditors, and senior management
- Review and analyze monthly and annual tax filings
- Ensure integrity of financial data in compliance with GAAP/ASPE and internal policies, procedures, and controls
- Provide day-to-day support to the Accounting and Reporting, Accounts Receivable, and Accounts Payable teams
- Oversee the monthly, quarterly, and year-end close processes
- Administer the general ledger and ensure balance sheet reconciliations are performed to standards in compliance with internal policy
- Administer, approve, and process travel expenses through SAP Concur
- Manage intercompany transaction analysis and account reconciliations
- Establish and maintain accounting policies and procedures, including reviewing complex accounting areas and approving ERP changes impacting financial reporting
- Lead continuous improvement and change management initiatives that elevate Finance's impact across the organization
- Serve as a member of the ERP implementation core team
- Proactively provide recommendations to management with a focus on standardizing processes and implementing efficiencies
- Manage cash operations, including administration of corporate banking and interaction with bank personnel
- Prepare and analyze actual monthly free cash flow and cash reporting for key stakeholders
- Lead forecasting and long-range planning of cash flow, driving increases in net-working capital and maintaining robust forecasting models tied to P&L assumptions
- Support and guide Treasury functions through cash forecasting and reporting
- Oversee FX reporting of multiple currencies, forward contract analysis, and derivative analysis
- Manage transfer pricing activities
- Support the CFO and VP Finance in strategic initiatives
- Partner with cross-functional teams including FP&A and Sales to provide financial insight and decision support
- Serve as a connector between Finance and other departments, fostering a culture of partnership and shared accountability
- Act as business lead and key advisor on accounting implications of business decisions such as integration of acquired subsidiaries, divestitures, financial system implementations/enhancements, and new accounting standards
- Influence and shape business outcomes by proactively identifying opportunities and risks, and advising senior leadership
- Lead, coach, and develop Finance team members to achieve key deliverables
- Support and guide team on career goals and ensure ongoing enhancement of capabilities, talent sustainability, and succession planning
- Set clear goals and performance expectations, promoting a culture of accountability, continuous learning, and high performance
- Foster an inspiring and positive team environment
- Mentor and support peers across Finance, promoting consistency, personal development, innovation, and excellence in financial practices
- Establish, implement, monitor, strengthen, and maintain an effective internal control environment over financial reporting and back office services
- Maintain internal controls to safeguard company assets and ensure compliance
- Identify areas of financial risk and implement mitigation strategies
- Ensure key controls and proper documentation of key processes are in place
Requirements
- Minimum 10 years of progressive experience in Finance and Accounting, including leadership roles within Controllership or General Accounting functions.
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- CPA designation required.
- Strong technical expertise in US GAAP and ASPE reporting standards.
- Experience managing complex financial operations, including acquisitions, integrations, and divestitures.
- Prior experience with a Big Four accounting firm at the Manager level or higher, or equivalent public accounting experience.
Benefits
- Hybrid – 1 day work from home per week
- Summer hours (half day off every Friday between Victoria Day weekend and Labor Day weekend)
- Competitive vacation and Personal day policy
- Employee Discounts on the consumables
- Employee Assistance Program
- Company Paid Benefits
- RRSP Match Program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Medizincontroller overseeing medical coding and controlling processes at GFO Kliniken Bonn. Collaborating with medical and administrative teams to ensure revenue integrity and compliance with regulations.
Controller role supporting Finance & HR Controlling at a leading digital agency in Germany. Collaborate closely with Finance and HR teams to enhance financial processes and reports.
Support financial control and reporting for the production site in Berlin. Collaborate with departments on operational and economic developments in controlling.
Senior Controller responsible for financial operations of private market funds at a consultancy in Zürich. Involves reporting, audits, and stakeholder communication in a hybrid work environment.
Controller managing KPI and Power BI reporting for DATAGROUP's companies in a collaborative culture. Driving financial insights and supporting business planning processes across multiple entities.
Junior Controller supporting SAP S/4HANA implementation at DATAGROUP. Gain insights into business processes while collaborating with diverse teams.
Controller focusing on Reporting and BI at Vollmann Group, a prominent automotive industry group. Responsibilities include report creation and BI tool management.
Manufacturing Finance Section Controller leading production operations and financial controls at Mondelēz International. Driving productivity and financial performance in a high - performing team environment.
Junior Controller supporting economic management and financial planning for INN - tegrativ gGmbH. Involves business partnering, KPIs monitoring, and cost analysis.