Assistant Controller

City: Toronto
Last visit: 2014-10-27
Author's ads: 1

Posted: 2014-10-27


AppleOne is currently looking for a Assistant Controller to join our client's team!

Industry: Distribution

Comp: up to 65K

Location: North York

Benefits: Medical, Dental & Vision

Major Responsibilities:

Policies, Procedures and Process development:

- Assist in the development, maintenance, and implementation of financial and operations standards, accounting policies, and procedures

Accounting/Financial analysis and reporting:

- Responsible for managing operational data and ensuring data integrity and accuracy

- Create, calculate, and post journal entries

- Reconciliation of general ledger accounts

- Create accruals and prepare monthly and year-end financial statements for all Companies

- Reconcile inventory balances and posting of periodic inventory adjustments

- Compile, analyze and distribute summary information related to Key Performance Indicators

- Prepare required documentation and audit working papers for the external year-end audit firm

- Prepare monthly bank reconciliations for all companies

- Perform payroll and related administration duties as required

- Produce weekly sales and statistical reports/information for the Controller, COO, and VP Sales

- Assist in A/R collection/management

- Assist in A/P management including Letters of Credit as necessary


- University degree in accounting or finance, preference given to those holding a designation or nearing completion (CGA, CPA, or CMA)

- 3 to 6 years progressive, relevant working experience in a similar role, reporting to a senior financial representative

- Knowledge and experience with Navision is an asset

- Intercompany experience/knowledge and Distribution is a huge asset

- Skilled with various year-end audit activities

To apply for this position email your resume to referencing FC - 568 in the subject line, or call (416) 363-2004. If this position is not exactly what you are looking for, please contact our office directly to discuss your career goals and what you are looking for. Not all positions are advertised, so other suitable positions may be available.

Industry: Recruitment and Staffing

Job Function: Accounting and Finance