Assistant Controller

Position Summary:

The position reports to the Controller. The Assistant Controller will be responsible for the day-to-day transactional detail and management of supporting accounting staff.

Key Responsibilities Include:

• Supervise the activities of the junior accounting team members
• Ensure timeliness and accuracy of accounts payable and intercompany transactions
• Prepare bank and investment journal entries to allow for bank reconciliations to be completed
• Prepare various month-end accruals
• Prepare payroll journal entries
• Lead expense allocation review and prepare preliminary variance reports to Controller for review
• Prepare monthly and year-end working papers
• Assist with long-term care reporting to the Ministry of Health
• Prepare monthly Visa reconciliations
• Process reoccurring cheque requisitions
• Coordinate month-end duties a...