TPD's client, a national charity is looking for an experienced Controller to join their team for a 3 month contract on a temp to hire basis.
Overall responsibility for recommending, monitoring, variance analysis and reporting on the financial health of individual projects as well as the organization as a whole including assets, investments, budgets and forecasts.
Oversees contracts to ensure that all financial expectations outlined in the agreements are complied with.
Ensures compliance with Imagine Canada standards on financial accountability and transparency and that policies and practices related to the standards are reviewed and updated at least annually
Reconciles sub-ledger to general ledger on a monthly basis.
Responsible for preparation of monthly report on AP composition with variances to prior period
Responsible for processing of program licensing fees.
Ensures invoicing is correct and allocated to appropriate revenues and departments.
Assists with invoice preparation and processing of payments received on accounts, as required.
Reconciles sub ledger to general ledger on a monthly basis.
Under the direction of the Controller, responsible for preparation of monthly report on AR composition with variances to prior period.
Develop full accounting cycle for fee-for-service projects – includes GL setup, assist with budget development, financial statement preparation, ad hoc reporting, analysis and/or projections.
Various financial reporting and analysis research and preparation as required by the Association
Month end journal entries, monthly general ledger account analysis/reconciliation