CONTROLLER

Position Overview The Controller will be employed by Lopes Limited and will be part of the finance team, with responsibility for providing financial support to Lopes Limited as required. The primary focus of the position, however, will be the full financial management and oversight of several other companies within the group.

The Controller will have independent responsibility for the accounting and financial operations of their assigned companies, including month-end and year-end reporting, financial statement preparation, cash flow management, reconciliations, internal controls, compliance, and day-to-day accounting activities.

The position requires a high degree of independence, organization, and prioritization, with the ability to manage competing requirements across multiple companies while maintaining clear accountability for the companies under the Controller's direct responsibility.

Job Duties

(specific to the designated companies within the Lopes Group of Companies)

DUTIES AND RESPONSIBILITIES

- Perform full cycle accounting functions, including but not limited to preparation, documentation, review and classification of expenses, accruals, fixed asset amortization and monthly general ledger account reconciliation.
- Prepare and analyze business balance sheets, profit and loss reports, Accounts Payable & Accounts Receivable summaries.
- Coordinate, review, and present financial and management reports including cashflow management and forecasting reports, cost summaries and other reports as required.
- Record and reconcile investment statements.
- Record and manage intercompany transactions.
- Monthly Government Remittances.
- Year End entries up to and including all entries for year end prior to sending to accountant.
- Process Accounts Payable and Accounts Receivable transactions or oversee team as applicable.
- Prepare weekly payroll and related filings including, but not limited to WSIB, EHT and T4s




- Evaluate and refine internal control systems
- Communicate with external accountants, bank, and lawyers and provide any required information
- Stay up to date on all local, provincial, and federal tax laws and business regulations that affect the company. Ensure the company operates within the proper parameters.
- Capital Asset Reconciliation
- Provide leadership in understanding the operations and help to develop relevant KPIs to drive operational excellence.
- Other responsibilities assigned by the President, Vice President

What we look for: 3 to 5 years of progressing experience in accounting or related experience in medium-size companies

College’s degree in Accounting, Finance or Business, CPA designation an asset

Strong numerical proficiency, organization, good problem-solving skills and excellent use of logic

Robust in financial reporting, analysis, audits and compliance

Ability to identify errors and root cause

Strong verbal and written communication skills

Computer proficiency with advanced excel skills (v-look ups & pivot tables)

Excellent attention to detail/accuracy

Ability to maintain a high degree of confidentiality

Customer centric with team approach and “can do” positive attitude

Strong work ethic where no job is too small mindset

Ability to work under pressure and meet crucial deadlines and demands

Lopes is committed to hire the most qualified individuals for each position based on experience and merit. Accommodation will be extended throughout the hiring process, as required and upon request.

We thank all applicants for their interest, however, only those selected for further consideration will be contacted.

Pay: $70,000.00-$100,000.00 per year

Benefits

- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Language training provided
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care
- Wellness program

Work Location: In person

📌 Controller (Coniston)
🏢 Lopes
📍 Coniston