Ref ID : 05150-0012453211
Classification : Controller
Compensation : $90000.00 to $110000.00 yearly
The primary responsibility of the Controller is to provide management of the accounting and finance functions as they relate to all accounting entities including funds restricted both internally and externally at source; and undertake project management when major initiatives and processes are changed throughout the organization.
Responsibilities : Planning
- Advise on accounting policies, procedures and internal controls, recommending improvements to ensure the integrity of financial information
- Identify systems and process improvements and upgrades to improve efficiency and effectiveness of accounting department; manage implementation of improvements
- Provide financial and strategic analysis and advice, review quarterly reports, ensure accuracy and summarize results for the Executive Director and board
- Monitor compliance with branch assistance loan agreements
- Planning and preparation of pre-audit supporting documentation
- Develop annual budgets for all entities, working closely with the Executive Director and Treasurer
- Advise on financial impact of contracts entered into by the organization
Financial oversight and operational support
Ensure all government reports taxes and remittances are correct and paid on a timely basis; manage any audits by outside regulatory agenciesDocument, monitor and audit established internal controls; reassess internal controls and develop new controls to ensure fiscal responsibility and transparencyManage and oversee the relationship with external auditorsReview and / or prepare year-end analyses and reports in support of annual audit requirementsReconcile accounts on a quarterly basis, working with bookkeeper to address any deficiencies and prepare quarterly reportsMonitor external entities that have financial reporting requirements to the organizationPrepare and file GST / PST quarterly returnsRecommend technology plans and acquisition of equipment to Executive Director / Deputy Executive DirectorFoundation Record Keeping 20%
Maintain financial recordsPost journal entries and reconcile accounts, prepare trial balance of books, and maintain general ledgersPrepare and post journal entries to correct account discrepanciesProcess revenue from all sources and accounts payablePrepare monthly analysis of internally and externally restricted funds, departmental costs and ensure allocation of costs to appropriate funds by journal entryPrepare various statistical, financial and accounting reports as neededPrepare quarterly, annual financial statements for all entities; including documentation of restricted funds balances and analysis of performance of all entitiesDocument, monitor and review established internal controls; make recommendations for improvementsMaintain effective accounting policies, ensuring compliance with regulatory and accounting guidelines and requirements; review and recommend improvements to policies on a continual basisPayroll
Manage and provide accurate information to a third-party payroll processor.Prepare accruals and reconcile accounts for all payroll related deductions and remittancesReconcile payroll accounts to annual budget as part of the year-end processPrepare payroll cost reports as requested by Senior ManagerJob Requirements :
5 years experiencePublic Practice Experience with Non-Profit OrganizationsIf this is the role for you, apply today! Please reference job number 05150-0012453211 in all correspondence.
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