Controller
Reporting To:
CFO
Primary Role:
Leadership and management of accounting department and employees, ensuring accuracy of accounting functions and external financial reporting.
Secondary Role:
Comprehensive risk management of asset assessments.
Responsibilities:
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Maintain data integrity, administration and support of Timberline accounting software.
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Ensuring accuracy of sales database, assuring alignment with accounting department requirements in conjunction with Finance Manager.
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Monthly GST filing, sign off and rebate management.
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Leadership and management of accounting department.
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Liaise with lawyers for corporate organizational chart of the Pointe of View group of companies.
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CCRA and other regulatory authorities.
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Quarterly financial reporting – 122 company consolidation.
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Ensuring completion of tax returns for corporate level, parent companies and individuals
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CCRA audits – prepare necessary information, manage and coordinate.
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Assess taxable benefits for CEO/President
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Coordinate and liaise for year end audit with external auditors
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Primary contact for Timberline software. Post batches follow up and correct un-posted entries in Timberline software. Coordinate Zybertech projects, set up new jobs and accounts in system
Accountable For:
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Maintaining the Corporate organization chart
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Facilitate and monitor insurance (non-project)
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Timberline system maintenance and accuracy
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Leadership and supervision of Account Manager and Intermediate Accountant
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Consolidation – tax planning and strategy
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