**Senior Accountant, CPA

Location: Remote — Canada or U.S.

Overview:**

Valor Gold is seeking a Controller (or a Senior Accountant looking to grow into a Controller role) to join our team. We are looking for a hands-on accounting professional who enjoys working in a growth-oriented environment and wants the opportunity to take ownership of a broad range of accounting and financial reporting functions.

The ideal candidate will hold a CPA designation (or equivalent) and bring strong experience across financial reporting, month-end and quarter-end close, internal controls, payroll, cash management, and management reporting.

Experience working with a public company, particularly in the mining or resource exploration sector, would be an asset. This is an exciting chance to join Valor Gold at an important stage of its growth and play a meaningful role in building and supporting the Company as it continues to grow.

About the Role:

Reporting directly to the CFO, this role will handle a broad range of accounting and financial reporting activities and will play a significant role in supporting the Company’s accounting operations.

This is a hands-on position suited to someone who is comfortable working across the full accounting cycle and taking ownership of processes in a small-team environment.

Key Responsibilities:

- Own the month-end and quarter-end close process, including journal entries, account reconciliations, trial balances, and supporting working papers.
- Prepare interim and annual financial statements and notes in accordance with IFRS, and support the preparation of MD&A; for CFO review.
- Support the design, implementation, and maintenance of the Company’s internal controls over financial reporting (ICFR) and disclosure controls and procedures (DC&P;).
- Maintain control narratives, risk and control matrices,



and supporting evidence for control performance and the Company’s quarterly and annual certification requirements under NI 52-109.
- Coordinate the annual audit process with external auditors, including preparation of audit working papers and responses to audit queries.
- Manage the accounts payable process, including invoice coding and approval, payment processing, and vendor reconciliations.
- Process semi-monthly U.S. and Canadian payroll and review and code employee expense reports, ensuring appropriate taxes are recorded and remitted.
- Prepare monthly management reporting, including cash position, burn-rate analysis, and budget-to-actual variances for review by the CFO and Board.
- Manage cash flow forecasting and treasury activities, including bank account administration and inter company funding.
- Assist with budgets, forecasts, and financial models to support corporate planning and financing activities.
- Support the CFO with SEDAR+ continuous disclosure filings and coordinate with the transfer agent, legal counsel, and other external advisors as needed.
- Maintain the general ledger and chart of accounts, including accurate allocation of costs across projects and cost centres.
- Assist with GST/HST, payroll remittances, and other tax compliance matters, including coordination with external tax advisors.
- Identify opportunities to improve accounting processes, systems, reporting, and controls, including the effective use of QuickBooks and Expensify.




- Provide accounting and financial analysis support to the CFO and management team as required.

Must-Have Qualifications & Skills

- CPA designation or equivalent.
- 5+ years of progressive accounting experience, including 1–2 years at a Senior Accountant, Assistant Controller, Controller, or similar level.
- Experience working within a public company environment. Experience in mining, resource exploration, or a related industry is an asset, but not mandatory.
- Strong working knowledge of IFRS, including experience preparing financial statements and related disclosures.
- Experience with month-end and quarter-end close, account reconciliations, journal entries, and financial reporting.
- Experience with ICFR/DC&P; and familiarity with NI 52-109 requirements.
- Experience coordinating with external auditors and supporting annual audits.
- Strong Excel skills, including experience working with financial data, reconciliations, reporting, and analysis.
- Experience with QuickBooks or similar accounting software/ERP systems.
- Comfortable working hands-on across the full accounting cycle, from accounts payable and payroll through to financial statement preparation.
- Strong analytical, problem-solving, and attention-to-detail skills.
- Excellent communication and interpersonal skills, with the ability to work effectively with the CFO, management, auditors, advisors, and other stakeholders.
- Ability to manage competing priorities and meet month-end, quarter-end, and reporting deadlines.
- Comfortable working in a small-team environment with a high degree of ownership and accountability.
- Flexibility to provide occasional support outside regular working hours, particularly around quarter-end and other key reporting deadlines.

Interested in joining Valor Gold? Please send your resume to [email protected].

📌 Controller (Toronto)
🏢 Valor Gold
📍 Toronto