We are offering an exciting opportunity for a Controller in industry. As a Controller, you will be pivotal in managing various accounting functions, including Reporting, Accounts Payable (AP), Accounts Receivable (AR), as well as budgeting. Your role will also involve managing the accounting software system among other responsibilities.

Responsibilities:

• Month end accruals and reclassification
• Analyze variances between actuals vs. budgets for Management reports
• Budget - Monthly invoiced revenue 
• Budget - Monthly COGS. Budget - Monthly overhead expenses
• Budget vs actual - Monthly analysis 
• Prepare Budget 
• Payroll pay thru internal system - weekly (labor costing)
• Ensure that all invoices are reviewed and processed with accuracy, using proper GL account classification and three-way matching process.
• Review and record subcontractor progress invoices.
• Resolve purchase order, contract, invoice, or payment discrepancies. Coordinate with project teams to ensure purchase orders are complete.
• Tax Compliance - Source Deductions/EHT/HST-GST/WSIB
• HR - Employment Offer/Personal Tax/Employee Profile/T4s/ROE... 
• Bank Reconcile - Month-end P& L/BS reports
• Work with project teams to complete the holdback invoicing process after contract completion

• CPA Designated with 7-10 years experience.
• Expert knowledge of Quickbooks
• Knowledge of GAAP
• Advanced organizational and analytical skills with strong attention to detail.
• Good written and verbal communication
• Working knowledge of Microsoft office and advanced Excel skills.
• Ability to meet deadlines with accurate and complete data.
• Thorough knowledge of project accounting principles and procedures. Comprehension of the progress billing process.