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Global Ag Risk Solutions is currently recruiting for a Controller. This is a full-time permanent role. The Controller is responsible for managing the overall financial operations of the organization, including analysis, forecasting, and preparing financial reports. This position is responsible for directing and managing the companys accounting functions and reporting to top management.
The Controller will have the following responsibilities:
Monthly reconcile all balance sheet accounts and expense accounts.
Produce and remit GST, PST, and Corporate Tax monthly.
Produce and balance financial statements and distribute them as required.
Set up new GL accounts, including software updates, and close GL at year-end
Post batches daily from POS daily and ensure accounts are in balanced
Produce for the bank: Cash Flow Projection, Projected Income Statement and Projected Capital Expenditure listing, and process cash transfers between banks.
Liaison and assist any external government auditors such as PST, GST
Ensure accurate posting of all transactions to the appropriate GL accounts.
Reconcile the main bank account weekly and all bank accounts.
Record all payroll items in accounting software
Deposit and record deposits
Process Accounts Payable
Prepare EFT/cheque runs prior to issuance, authorize as required, and verify acceptance
Close Accounts Payable at year-end, and do cleanup of sub-ledger as per schedule
Develop and maintain internal audit procedures and prepare reports and financial summaries.
The Controller must meet the following requirements:
Bachelors Degree in accounting/Finance or equivalent business experience.
Must be knowledgeable and fluent in all aspects of general ledger and financial reporting
Experience working in internal and external auditing is considered a strong asset
Must be proficient in Office 365
Strong communication skills