Position Title: Lead Assistant Controller Succession and Development to Controller in 12-18 months time)

Client Details:

Our client is a Growing Manufacturing Company that sells advanced engineering technologies worldwide to reduce emissions and to produce clean energy. They supply to world leading engine manufacturers, original equipment manufacturers and aftermarket retrofit.

Main Job Responsibilities:

- Prepare monthly detailed financial statements.

- Review and complete all month end closing journal entries, including accruals, provisions, allowances, depreciation, payroll, insurance & other entries in a timely manner.

- Examine all financial statements for errors.

- Provide details of variances from the budget and prior year.

- Report financial results to management and shareholders.

- Prepare cash flow statement.

- Prepare bank margin calculation and reporting.

- Develop annual budget and forecasting processes.

- Oversee payroll, A/R, A/P and IT areas.

- Perform bank reconciliation on monthly basis.

- Evaluate customer risks and assign credits to customers.





- Monitor the aggregate amount of credit approvals.

- Provide daily treasury reports, cash flow forecasts and DSO & DPO analyses.

- Review monthly HST Returns to CRA

- Ensure established accounting policies and procedures as related to the financial accounting are followed and enforced.

Location:

Greater York/Innisfil Region Area (400 Hwy) Office located right off 400 Highway, requires 4 days in office with 1 day work from home **

Salary:

Based on Experience Competitive

Requirements:

- University Degree or College Diploma in Accounting, Finance, Commerce.

- Minimum 3-5 years of financial accounting experience (Manufacturing Industry experience an Asset)

- CPA designation or Pursuing is a MUST

- Solid communication, technology and system skills, including proficiency with Microsoft.

- Office applications and enterprise resource planning (ERP) systems.

- ERP implementation experience is a strong asset.

- Sound understanding of accounting principles.

- Excellent team player.

📌 Lead Assistant Controller *Large Growing Firm* (Toronto)
🏢 The Byrnel Group
📍 Toronto