Assistant Controller (6 Months Temporary Contract) (Delta)

Assistant Controller (6 Months Temporary Contract) (Delta)

29 Oct
|
CMP Group
|
Delta

29 Oct

CMP Group

Delta

(CMP) is a global manufacturing company with 6 manufacturing and distribution facilities throughout Canada, the United States, Italy, Australia, and China. CMP supplies the recreational and commercial marine industries with a broad range of products for various industry segments, including anchoring & ground tackle, corrosion, dock & boat accessories, and steering & controls. CMP manufactures and distributes products under the brands, Martyr, Rocna, Vulcan, Titan, Panther, Dock Edge, Octopus, Intellisteer, Sanitation Equipment and, Trollmaster.We are seeking an Assistant Controller on a 6 month temporary contract basis to work in-office at our Delta, BC location. The Assistant Controller is responsible for all aspects of accounting excluding inventory and COGS for CMP Group Ltd. This includes weekly and monthly reporting to head office. The Assistant Controller works with management and employees on the interpretation and administration of accounting policies and procedures.COMPENSATION:Salary - $80,000 to $85,000 per year based on experienceRESPONSIBILITIES: (Direct and indirect) including but not limited to accounting, financial reporting, cash flow analysis:Responsible for the following accounting tasks:Month-end G/L reconciliations (excluding inventory and tax)Monitoring B/S accounts (excluding inventory and tax) and resolving issues as neededAccrued payables updated at each month-endUpdate royalty & agent commission programs and complete month-end reportsMaintain rolling 26 week cash forecast reportCollections of US dollar accounts utilizing various collection techniquesAssist with CAD dollar accounts collections as neededAssist with the initial set-up of customers within the receivables insurance programPreparation of audit working papers including gathering of sample data as directed to be submitted to Corporate ControllerAssist with monthly intercompany reconciliations for the consolidation processCross-trained in various other activities to provide vacation coverage and assistanceOther tasks as assignedContinually challenge the status quo and identify ways to improve process and efficiency within role, department and companyPromote protected work practices as outlined in the Worksafe B.C. regulationsEnsure the companys quality policies and procedures are followedParticipate in 1 X 1 meetings with Corporate ControllerREQUIREMENTS:7+ years of experience as an assistant controller or in a similar role in the manufacturing or similar industry.7+ years of experience in accounting, financial reporting, cash flow analysisAdvanced excel skills7+ years of experience with customer collections7+ years of experience in month-end G/L reconciliations and reconciliation of all balance sheet accounts (excluding inventory and tax) on a regular basis7+ years of experience in preparation of audit working papers and gathering of sample data for the year end auditExperience using or navigating Microsoft AccessCPA designation (Asset)HOURS8:00 am 4:30 pm, Monday to Friday - In-officePlease note: All job postings at CMP are aimed at filling existing vacancies within our organization. CMP may utilize artificial intelligence (AI) tools as part of the applicant screening process. However, our Talent Acquisition Specialist will also review applications to ensure a fair and comprehensive assessment.This posting and any related applicant information will be retained for three years in accordance with provincial or state regulations. CMP values diversity and encourages applications from all qualified individuals who are legally entitled to work. We welcome applications from candidates with disabilities and provide accommodations upon request for those participating in all aspects of the selection process. To request accommodations, please contact our Human Resources Department.We thank all applicants for their interest and advise that only those selected for an interview will be contacted.

📌 Assistant Controller (6 Months Temporary Contract) (Delta)
🏢 CMP Group
📍 Delta

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