ASSISTANT CONTROLLER

Responsibilities

- Financial Close, Reporting & Controls:
- Lead and execute monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.
- Prepare and review unaudited IFRS quarterly balance sheets and income statements.
- Perform detailed balance sheet reconciliations, investigating and resolving variances.
- Review cost of goods sold (COGS), including monthly accruals and inventory related entries.
- Ensure accounting integrity of cost postings.
- Perform and review inventory GL reconciliations.
- Lead month end costing settlements and related controls.
- Prepare and review payroll journal entries and payroll reconciliations.

- Manufacturing & Inventory Accounting:

- Support annual physical inventory counts and related reconciliations.
- Partner with Operations to ensure accurate manufacturing accounting, inventory valuation, and costing.
- Apply strong understanding of cost accounting principles across manufacturing processes.

- Tax, Statutory & Regulatory Compliance:

- Oversee preparation and filing of: GST/HST and excise taxes Withholding taxes Corporate income tax filings Prepare and maintain tax working papers and audit trail support.
- Prepare annual corporate tax return working papers in liaison with external tax advisors and auditors.
- Support GST/HST and customs duty reviews in collaboration with external consultants.
- Ensure accurate and timely Statistics Canada filings.

- Intercompany & AP Oversight:

- Manage and reconcile intercompany cross charges and settlements.
- Review and approve accounts payable payment runs.
- Oversee AP processing activities performed by shared services teams,



addressing escalated vendor inquiries and resolving issues.

- Audit & Risk Management:

- Coordinate and manage the IFRS calendar year financial audit.
- Coordinate IND AS fiscal year quarterly reviews and annual audit.
- Act as a key point of contact for external auditors, preparing audit schedules and responding to inquiries.
- Support internal audit activities and ensure solid financial controls are maintained.

- Process Improvement & Cross-Functional Partnership:

- Drive continuous improvement in close efficiency, financial controls, and reporting quality.
- Partner cross functionally with Operations, Supply Chain, Tax, and external advisors to resolve complex accounting matters.

- General Responsibilities:

- Provide mentorship and task guidance to a new hires.
- Perform other duties as assigned.

Salary

Canada Salary Range :CAD85,000.00 - CAD115,000.00/Per Year

Equal Employment Opportunity

PPL provides equal employment opportunities to all employees and applicants for employment. It prohibits discrimination and harassment based on race, color, age, sex, religion, national origin or ethnicity, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by applicable law. Our employment decisions are based on merit considering qualifications, skills, performance, and achievements. Equal employment opportunity applies to all terms and conditions of employment, including recruitment, selection, training, social programs, placement, promotion, demotion, compensation and benefits, transfers, terminations, and working conditions.

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📌 ASSISTANT CONTROLLER (Aurora)
🏢 Piramal Healthcare (Canada
📍 Aurora