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Controller/Senior Accountant

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. 

 

Responsibilities

  • 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
  • Bank transactions/reconciliations
  • Assists/prepares required monthly financial reporting
  • Assists/prepares year-end audit working papers
  • Assists in preparation of, and timely remittance of, required returns such as, but not limited to, Charity Return, GST Return, PSB Rebate, Non-Resident Tax, Society Return.
  • Provide support to departments to ensure compliance with financial policies and procedures of the Association.

 

    Qualifications

    • CA, CGA, CMA or CPA designation required Minimum 5-7 years progressive, relevant work experience
    • Proficient working knowledge in accounting software (preferably SAGE ERP)
    • Proficient working knowledge in Microsoft Office
    • Accuracy and attention to details
    • Ability to prioritize and multi-task
    • Ability to work efficiently alone and in a team setting

     

    More information

    • Downtown office
    • Full time hours 
    • Competitive Salary and Benefits package
    • Opportunity for full time position
    • Be a part of a charity doing amazing work!

     

    We are interviewing immediately please apply now with your resume if you are interested!
     

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