Controller

Role and Responsibilities

This position is responsible for all reporting and accounting functions related to assigned client engagements. The Controller can manage day-to-day activities with limited supervision and guidance from the Account Manager.

• Install, design and set up basic small business accounting software.
• Establish and implement basic accounting procedures.
• Supervise the Staff Accountant on the account and provide necessary guidance and training, including:
• Processing day-to-day transactions including A/R, A/P, payroll and benefits, and banking.
• Preparation of all government returns (GST, HST, ETD, WSIB, EHT, T4s, T4As, T5s, etc.).
• In very limited cases, may be responsible for these duties to cover Staff Accountant’s absence, during startup and transition periods.

• Analyze and reconcile accounts and prepare reconciliations in complex situations.
• Monitor and manage ca...