We are looking for an Assistant Controller to join our team in the south London, Ontario (St Thomas) area. In this role, you will play a key part in managing financial operations, ensuring accurate reporting, and supporting cross-functional collaboration. This position offers an opportunity to contribute to strategic initiatives while handling day-to-day accounting tasks.
Responsibilities:
• Oversee month-end processes, including financial reporting and reconciliations using Excel.
• Manage revenue recognition for project accounting, ensuring accurate tracking and reporting
• Reconcile and report commissions from multiple systems, including Salesforce, and ensure proper accruals are inputted into payroll systems.
• Address non-conformance items and assist in inventory management, transitioning from cycle counts to physical counts.
• Perform payroll reconciliations, ensuring hours are accurately posted and aligned with month-end processes.
• Collaborate with various departments to support cross-functional initiatives and processes.
• Conduct variance analysis and assist in budgeting efforts, contributing to strategic decision-making.
• Participate in year-end review engagements and bank covenant reporting.
• Handle intercompany transactions, including revenue and expense allocations across divisions.
• Support special projects such as the implementation of new accounting systems, ensuring smooth transitions and customizations.