Document controller • sarnia on
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Position Summary:
The position reports to the Chief Financial Officer (CFO). The Controller will be responsible for the internal financial reporting and management of supporting accounting staff.
Key Responsibilities Include:
Ensure accuracy and timeliness of complex revenue entries
Ensure that all entries are made by following accounting standards (ASPE) and various Ministry of Health financial policies
Prepare monthly financial reporting for 3 business divisions and year-end financial reporting
Maintain oversight on Capex-like expenditures against budget
Help prepare/review bad debt calculations and ensure bad debt collection procedures are followed
Assist managers and site staff with various reporting needs
Safeguard the integrity and completeness of the financial data in our healthcare resident portal
Review and approve new vendors and new employees in Yardi
Review A/P payments, payroll and other routine duties
Prepare monthly accruals and true-up entries
Assist with year-end audits
Engage with CFO when accounting abnormalities or variances arise
Other relevant duties as required
We are looking for a candidate with the following Qualifications / Experience:
Proven work experience as a Controller or another senior accounting role with several direct reports
10+ years of overall accounting experience including 5+ years of supervisory responsibility
Accounting degree
CPA designation is not required but strongly preferred
Thorough knowledge of accounting principles and procedures
Advanced knowledge of financial accounting software (Yardi preferred) and Microsoft Office Suite
Knowledge of real estate accounting would be an asset
Experience and ability to lead and mentor others
Excellent interpersonal skills and a team player
Ability to see the big picture while maintaining high accuracy
Ability to meet and establish deadlines by focusing on the process necessary to produce deliverables
While our Applicant Tracking System uses some AI-enhanced tools, every decision throughout screening, assessing, and selecting candidates is made by real people on our team.
This posting is for an upcoming vacancy.
