Controller leading financial reporting and compliance efforts at Matthew 25. Ensuring financial integrity and supporting strategic decision - making within the organization.
About the role
- Assistant Controller for Tornatech managing financial information and compliance for their global operations. Overseeing consolidation, budgeting, and audit processes in a hybrid setting.
Responsibilities
- Reporting to the corporate controller, the assistant controller is a key member of the corporate management team involved in decisions requiring their expertise and analysis of financial information for the entire group and its subsidiaries.
- Assist with and prepare financial statements (consolidated and stand-alone) in accordance with official guidelines and requirements;
- Assist with and generate intercompany commissions;
- Oversee the preparation of monthly/quarterly sales tax returns and ensure compliance with the regulations of each region;
- Participate in the preparation of the annual audit;
- Provide monthly, quarterly, and year-end analyses;
- Coordinate or assist with the budget process;
- Investigate accounting issues for compliance with generally accepted accounting principles;
- Manage journal entries, invoices, etc., and reconcile accounts for monthly or annual closing;
- Financial accounting management of fixed assets via capex module (acquisitions, monthly depreciation);
- Review reconciliations and intercompany transactions;
- Assist in preparing reports for management or regulatory agencies;
- Review company accounting information to identify and resolve inaccuracies or imbalances and propose solutions to improve processes;
- Prepare ad hoc accounting analyses;
- Monitor various loans and acquisition lease contracts and amortization schedules;
- Monitoring of various provisions (inventory, warranty, taxes, deferred taxes, etc.);
- Monitoring of exchange contracts and foreign exchange gains or losses;
- Working closely with the controller and other members of the accounting team on various projects; implementation of a new accounting system and assistance with process improvement projects;
Requirements
- Professional accounting designation, CPA, CA
- Minimum 5 years of experience, including 2 years in a similar role
- Extensive experience in consolidation according to NCECF standards
- Ability to organize and coordinate multiple projects simultaneously
- Rigorous, proactive, with good judgment and strong analytical skills
- Leadership and communication skills
- Experience in ERP implementation, knowledge of SAGE 300 / INTACCT an asset
- Experience in international multi-site manufacturing companies is an asset
- Very good knowledge of the Office suite
- Ability to communicate orally and in writing with people in the United States, Dubai, and Belgium.
Benefits
- Choice: Possibility of working in the office and/or teleworking (the team is mostly teleworking)
- New plant since 2018; modern and bright
- Group insurance after 3 months
- Employee assistance program and telemedicine
- Paid vacation during the holiday season
- Very active social committee (go-kart, BBQ, corn maze, bowling, draws, gifts and more)
- Micro market service with quality products and free coffee
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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