Controller overseeing financial reporting, accounting operations, and compliance for Export Packers. Managing cash flow and internal controls while supporting strategic decision-making.
Responsibilities
Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with ASPE
Lead external reporting for the Export Packers Group of Companies, including consolidation processes
Provide monthly balance sheet overview and variance analysis, driving increased visibility across the Finance organization
Coordinate and manage external audits for year-end, commodity taxes, banking, and government requirements
Prepare materials for and oversee annual audits, liaising with external auditors, and senior management
Review and analyze monthly and annual tax filings
Ensure integrity of financial data in compliance with GAAP/ASPE and internal policies, procedures, and controls
Provide day-to-day support to the Accounting and Reporting, Accounts Receivable, and Accounts Payable teams
Oversee the monthly, quarterly, and year-end close processes
Administer the general ledger and ensure balance sheet reconciliations are performed to standards in compliance with internal policy
Administer, approve, and process travel expenses through SAP Concur
Manage intercompany transaction analysis and account reconciliations
Establish and maintain accounting policies and procedures, including reviewing complex accounting areas and approving ERP changes impacting financial reporting
Lead continuous improvement and change management initiatives that elevate Finance's impact across the organization
Serve as a member of the ERP implementation core team
Proactively provide recommendations to management with a focus on standardizing processes and implementing efficiencies
Manage cash operations, including administration of corporate banking and interaction with bank personnel
Prepare and analyze actual monthly free cash flow and cash reporting for key stakeholders
Lead forecasting and long-range planning of cash flow, driving increases in net-working capital and maintaining robust forecasting models tied to P&L assumptions
Support and guide Treasury functions through cash forecasting and reporting
Oversee FX reporting of multiple currencies, forward contract analysis, and derivative analysis
Manage transfer pricing activities
Support the CFO and VP Finance in strategic initiatives
Partner with cross-functional teams including FP&A and Sales to provide financial insight and decision support
Serve as a connector between Finance and other departments, fostering a culture of partnership and shared accountability
Act as business lead and key advisor on accounting implications of business decisions such as integration of acquired subsidiaries, divestitures, financial system implementations/enhancements, and new accounting standards
Influence and shape business outcomes by proactively identifying opportunities and risks, and advising senior leadership
Lead, coach, and develop Finance team members to achieve key deliverables
Support and guide team on career goals and ensure ongoing enhancement of capabilities, talent sustainability, and succession planning
Set clear goals and performance expectations, promoting a culture of accountability, continuous learning, and high performance
Foster an inspiring and positive team environment
Mentor and support peers across Finance, promoting consistency, personal development, innovation, and excellence in financial practices
Establish, implement, monitor, strengthen, and maintain an effective internal control environment over financial reporting and back office services
Maintain internal controls to safeguard company assets and ensure compliance
Identify areas of financial risk and implement mitigation strategies
Ensure key controls and proper documentation of key processes are in place
Requirements
Minimum 10 years of progressive experience in Finance and Accounting, including leadership roles within Controllership or General Accounting functions.
Bachelor’s degree in Accounting, Finance, or Business Administration.
CPA designation required.
Strong technical expertise in US GAAP and ASPE reporting standards.
Experience managing complex financial operations, including acquisitions, integrations, and divestitures.
Prior experience with a Big Four accounting firm at the Manager level or higher, or equivalent public accounting experience.
Benefits
Hybrid – 1 day work from home per week
Summer hours (half day off every Friday between Victoria Day weekend and Labor Day weekend)
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