Controller

BilingualOne; Woodstock; On-site; CAD 120,000 - 130,000; Full time

Job summary

A financial services firm is seeking a full-time Controller to oversee accounting operations in Woodstock, ON. The role requires 7+ years of accounting experience, a CPA or CMA designation, and strong Excel skills. Responsibilities include managing month-end closings, maintaining financial data integrity, and overseeing budgeting processes. This is an in-office position with a salary range of $120,000 - $130,000.

Qualifications

• Minimum 7+ years of progressive accounting experience.
• Solid understanding of multi-entity financial structures.

Responsibilities

• Oversee Accounting and Finance Operations.
• Lead the month-end and year-end closing processes.
• Maintain the general ledger and integrity of financial data.
• Manage intercompany transactions and balances.
• Lead weekly and monthly cash flow forecasts.

Skills

Advanced Excel skills

Understanding of ASPE

Project-based accounting knowledge

Education

Bachelor’s degree

CPA or CMA designation

Job description

Controller - Woodstock, ON

• Fulltime / Perm
• Location: Woodstock, ON - fully in office!
• Salary: $120,000 - $130,000
• Hours: Monday to Friday, 8:00am – 5:00pm

Job Duties

Key Responsibilities:

Core Accounting Responsibilities

• Oversee Accounting and Finance Operations, including Accounts Receivable, Accounts Payable, and Payroll Transactions
• Lead the month-end and year-end closing processes, including journal entries, accruals, balance sheet reconciliations, and financial statement preparation, including supporting the preparation of consolidated financial statements for internal and external reporting.
• Maintain the general ledger and ensure integrity of financial data in alignment.
• Manage and reconcile intercompany transactions and balances.
• Maintain schedules for fixed assets, prepaids, accruals, and other key financial components.
• Lead weekly and monthly cash flow forecasts
• Ensure Regulatory Compliance & Audit readiness
• Oversee Budgeting & Forecasting processes
• Drive System & Process Improvement initiatives
• Manage Project Accounting
• Foster Collaboration & Business Support

Required Knowledge and Experience:

• Bachelor’s degree and CPA or CMA designation is required
• Minimum 7+ years of progressive accounting experience
• Solid understanding of ASPE, project-based accounting, and multi-entity financial structures
• Advanced skills in Microsoft Excel, including financial modeling and complex reconciliations

Disclaimer: This is currently an active job opportunity.

By applying, you will be part of our trusted network, ensuring our recruiters match you with suitable roles. Let us help you take the next step in your career!