IT Controller responsible for the governance of IT controls in PayPay's fintech environment. Engaging in internal and external audits, and budget management within a hybrid work setup.
About the role
- Financial Controller focusing on accounting operations for a fast-growing pet gear company in Toronto. Leading financial analysis and reporting in a dynamic, startup environment.
Responsibilities
- Oversee the day-to-day accounting operations, including accounts receivables, accounts payables, payroll, sales, and inventory
- Manage and oversee all financial reporting processes, including preparing the monthly financial reporting package and maintaining accurate and up-to-date accounting records
- Lead audit, compliance, and covenant reporting processes
- Liaise with tax advisors to ensure timely completion of all filings
- Oversee payroll administration, including employee expense management
- Directly manage and support an Accounting Specialist and AP Specialist, providing coaching and guidance on key accounting procedures
- Lead management reporting across business units, including monthly budget-to-actual variance analysis
- Assist with the preparation of the annual budget
- Continuously improve financial modelling techniques, tools, and reporting processes
Requirements
- 2-3 years of experience in a mid-to-large accounting firm; Big 4 experience considered an asset.
- Additional experience at a private company is an asset
- CPA designation (or in progress), with strong knowledge of ASPE standards
- University degree in Business, Commerce, Accounting, Finance, or related discipline
- Financial modelling and analytical skills
- Exceptional attention to detail with a commitment to accuracy
- Proven ability to deliver thorough, well-reasoned and reliable financial results
- Proficient in Excel; experience with QuickBooks and/or Unleashed is an asset
- Strong interpersonal, written, and verbal communication skills
- Demonstrated people-management experience
- Highly motivated, proactive, and adaptable in a dynamic, evolving environment
- Results-oriented with the ability to manage multiple priorities and meet deadlines consistently
Benefits
- Competitive salary
- Benefits from day one
- Annual wellness stipend to support your mental and physical well-being
- 3 weeks of vacation to start, along with personal days, sick days, and other companywide paid time off
- Employee discount
- Dog-friendly office in the heart of Toronto
- Hybrid work environment, with one day in office weekly (note this may evolve over time)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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