Suggest Changes to a Listing

Website | Add Listing | Register | Login

Edit OK

Content:

To apply to this role, please send your resume to: Tara.Ebrahimi@randstad.ca Location: Toronto Are you a natural leader and looking for a strategy based controller role? Are you driven, motivated and want to help in the continuous improvement of a great organization? Whether you've had industry or public accounting firm experience, and looking to join a great environment, this may be the opportunity for you! Corporate Controller Responsible for direct supervision of all accounting and financial functions. Primary responsibilities include supervision of the monthly close process, monthly, quarterly and annual billings to clients for services provided, billing reimbursements from clients, collection of accounts receivable, supervising accounts payable, payroll, monthly reporting for the owner, monthly preparation of a reforecast, annual preparation of a budget, assist in the preparation of quarterly tax projections and annual tax return preparation and all treasury administration. The Corporate Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate. Essential Functions: Preparation of annual budget Preparation of workpapers supporting the annual tax return Coordinate the preparation of annual tax return with outside CPA firm Implement a process to record transactions by department and compare costs incurred to budget and performance analysis of profit centers Review and recordation of journal entries required to reflect the monthly activity Preparation of workpapers supporting the monthly close process and month end balances Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained Preparation of monthly financial statements and related footnotes Preparation of the year to date cash flow Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances Preparation of monthly reforecast incorporating historical results and future assumptions Preparation of semi-monthly payroll Supervise the billing of asset management, incentive fees, acquisition, disposition, and other fees monthly, quarterly, annually in accordance with the respective agreements Supervise the accumulation of permitted reimbursements from clients through the accounts payable process and bill these reimbursements to the clients monthly Coordinate and record investments made in Funds, securities, overnight funds, etc. Supervision of all accounts payable processed in corporate office. This includes corporate payables, payables for Title Holding Entities, allocations of costs incurred on behalf of multiple entities Review of expenses incurred on behalf of multiple entities such as software (MRI) costs, accounting services, analytical services, etc. Maintenance of fixed asset records for coordinate quarterly inventory of fixed assets with the information technology department Assist Fund Controllers in the implementation of corporate policies and procedures such as invoice processing, cash management and calculation of fees Implement, document and maintain adequate and effective internal controls Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting Responsible for ensuring compliance with all applicable laws, rules, and regulations Commission, and all federal regulations related to investment Companies Supervise two accounts payable clerks to ensure: Accurate and timely production of all financial information Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective Any other responsibilities that may be assigned from time to time. Education: Bachelors and/or Masters Degree in Business Administration with an emphasis in accounting. The degree should be obtained from a well recognized university. C.P.A. is highly preferred but not required Experience: 5+ years experience in the accounting and finance sector. 2-4+ years experience managing accountants and the accounting and finance process. Able to analyze, organize, summarize and articulate complex legal and financial information Good command of the English language and be able to proofread work Able to read and interpret agreements, then implement the relevant provisions of these agreements Detailed, organized and communicative Understanding, yet persuasive and decisive when dealing with others in the organization Responsive team player with ability to quickly prioritize among numerous pressing tasks Task and goal oriented and capable of functioning in an entrepreneurial and corporate setting Able to prioritize and work with multiple supervisors Thank you for your interest. -Tara Ebrahimi Manager, Senior Finance & Accounting Recruitment To apply to this role, please send your resume to: Tara.Ebrahimi@randstad.ca Advantages - Qualifications - Tara Phone Number: 416.640.1975 Fax Number: 416.962.4489 ___________________

Short Description:

Opening Times:

Contact Person:

Address:

Mobile:

Mobile2:

Telephone:

Telephone2:

Fax:

Email:

Website:

Facebook:

Private Notes

These notes won't be visible with your listing.

Location

State:

City:

City2:

Status

Business Closed Down

Next Step: Add Images

Private Notes

Category

Location

Status