Job Description

:
We are looking for a motivated and detail-oriented Assistant Controller/ Accounting Manager to join our client's team in Waterloo, Ontario. In this role, you will take charge of key accounting functions, ensuring accurate financial reporting and compliance with deadlines. As a vital member of the team, you will contribute to the success of the organization by applying your expertise in financial processes and analysis.
Responsibilities:

• Prepare comprehensive monthly financial statements to meet internal and lender compliance requirements.

• Conduct detailed account analysis and prepare journal entries as part of the monthly review process.

• Execute month-end closing procedures using accounting software.

• Develop and maintain weekly cash flow projections to support financial planning.

• Analyze and explain budget-to-actual variances to support decision-making.

• Participate actively in process improvement initiatives to enhance operational efficiency.

• Contribute to the preparation of work-in-progress reports and ensure alignment with budget expectations.

• Additional tasks and special projects as assigned.

Requirements:

• Minimum of 2 years of experience in accounting or a related role, demonstrating attention to detail.

• Strong understanding of accounting principles, including financial reporting and journal entries.

• Proficiency in budget preparation, variance analysis, and cash flow reporting.

• Experience with month-end closing processes and work-in-progress reporting.

• Familiarity with accounting software.

• Excellent analytical skills and attention to detail.

• Ability to manage multiple responsibilities and meet deadlines.

• Effective communication skills to collaborate within a team environment.

Skills Required