Job Description

Adecco is actively in pursuit of a dynamic Financial Controller to become an integral part of a globally renowned lumber and building material company, securing a permanent position of significance.

Within this pivotal role, you will assume the reins of overseeing the comprehensive financial operations of our esteemed client. Your duties will encompass astute analysis, meticulous forecasting, and the meticulous preparation of financial reports. As the Controller, you will wield authority over the company\'s accounting functions, ensuring they align seamlessly with overarching business objectives.

The ideal candidate for this remarkable opportunity should hold a Bachelor\'s Degree or possess equivalent business experience, supplemented by their coveted Certified Management Accountant Designation. By embracing this tantalizing role, you will be ushering in a new era of unparalleled career growth. This opportunity serves as your gateway to cultivating international relationships, as you broaden your horizons within this ever-evolving industry. Apply now!

Salary: $70,000 to $100,000 a year

Location: Regina, ON

Shifts: Monday to Friday

Job type: Full-time | Permanent

Advantages:

Enrollment in the company benefits plan: Health Dental, LTD, STD Disability and Life Insurance coverage. The employee is responsible for paying 100% of the LTD, STD, Life Insurance, AD&D, and Dep Life premiums. Dental and Extended Health Care premiums are paid 50% by the employer and 50% by the employee.

Enrollment in the employer matching RRSP/DPSP plan ranging from 1% - 7% matching of bi-weekly earnings (not including OT & Commission earnings).

Three weeks of vacation

Four Personal Days annually

Bereavement Days

Training and Certification expenses related to job duties and responsibilities

Local Association Membership

Duties and Responsibilities:

Monthly reconcile all balance sheet accounts including some expense accounts such as Advertising, Donations, and Donations in Kind, and maintain detailed records for Fixed Assets, for year-end.

Produce and remit GST, PST, and Corporate Tax monthly

Monitor and control Rebate accounts in conjunction with the Purchaser, General Manager, and Owner

Produce and balance financial statements and distribute them as required.

Produce Monthly Compliance Certificates and reporting packages for bank as scheduled

Set up new GL accounts, including updating in financial statement software

Post batches daily from POS daily and ensure accounts are in balance with accounting software, investigate and correct any variances

Facilitate and work with the external accountant at year-end

Close GL at year-end

Produce for the bank: Cash Flow Projection, Projected Income Statement and Projected Capital Expenditure listing

Liaison and assist any external government auditors such as PST, GST

Ensure accurate posting of all transactions to the appropriate GL accounts.

Process cash transfers between banks

Reconcile the main bank account weekly and all bank accounts at month-end, ensure all direct deposits are entered into POS at month-end

Book credit card fees and reconcile to monthly statement

Record all payroll items in accounting software

Deposit and record any rents, rebates and other cheques received outside of POS

Oversee Accounts Payable activities and cover on day off/vacation/absences

Thorough knowledge of payables coding/input

Review EFT/cheque runs prior to issuance, authorize as required, and verify acceptance

Generate any miscellaneous cheques when necessary

Close Accounts Payable at year-end, and do cleanup of sub-ledger as per schedule

Liaison with insurance company for insurance coverage purposes

Order equipment as requested or required

Invoice utilities to Osler Street tenants quarterly

Monitor and process, monthly vehicle registrations

Assist in software setup to ensure correct flow between the POS and accounting software

Ensure POS items will process through at Month-end

Train accounting personnel

Develop and maintain internal audit procedures to ensure profitability, detection of potential fraud and misuse of company funds.

Prepare reports and financial summaries as required by General Store Manager and/or assume other duties as assigned by the General Manager or owner.

Requirements and Qualifications:

Bachelor\'s Degree or equivalent business experience.

Certified Management Accountant Designation.

Must be knowledgeable and fluent in all aspects of general ledger and financial reporting

Experience in accounts receivables and payables -commodity is required

Be extremely efficient in Office 365

Be able to work well under pressure and meet deadlines

Must have strong attention to detail, be accurate, alert and notice any oddities

Ability to co-effectively communicate both verbally and in writing.

Must be eligible to reside and work in Canada

Don\'t miss out on this Controller job in Regina, apply now! Our dynamic team of recruiters will reach out if you qualify for this role.

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CAR6533

Adecco