About the Client
Our client is sourcing an Assistant Controller for a 16-month contract.
About the Opportunity
- Management of accounts receivable and accounts payable activities to ensure proper revenue recognition and oversight of payments
- Ensure cash funding requirements are met including setting up wires, electronic payments (ACH/EFT), internal transfers and other cash activities as required and updating daily cash flow reports
- Lead the month-end close process and monthly financial package preparation for each business unit and provide analysis and insight into the results and communicating findings as required
- Prepare key balance sheet account reconciliations
- Support other department members as needed
- Assist in the annual external audit, review and compilation engagements across the group
- Participate in the continuous improvement of underlying processes and controls
- Perform various ad hoc reports and projects as needed
About You
- CPA or in-progress (CFE passed)
- Full-Cycle Accounting Experience
- NPO experience
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 425323.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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