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Financial Controller

Generis · Toronto

Nouveau
Senior 🇬🇧 English
Datarails

Description du poste

About the role

The Controller will own the integrity of Generis' financial books and lead the day‑to‑day accounting function. Reporting to the CFO, this hands‑on role ensures a fast, clean, and audit‑ready month‑end close while supporting payroll, commission, and sales reporting across North America and Europe.

Key responsibilities

  • Lead the end‑to‑end month‑end close, meeting all calendar deadlines.
  • Prepare and review complex journal entries, accruals, prepaids, deferrals and allocations.
  • Produce monthly financial statements, supporting schedules and variance analysis using Datarails.
  • Document, standardise and continuously improve the close process to eliminate overtime.
  • Support quarter‑ and year‑end close, audit preparation and external auditor requests.
  • Own balance‑sheet reconciliation for all accounts on a defined cadence.
  • Oversee core accounting operations (AP, AR, general ledger) and payroll for North America and the EU.
  • Calculate commissions and bonuses and provide management and sales reporting.

Required profile

  • Hands‑on, detail‑oriented professional with a strong focus on accuracy and accountability.
  • Proven experience managing month‑end close and balance‑sheet reconciliations.
  • Ability to work collaboratively with finance, FP&A and senior leadership.
  • Comfortable driving process improvements and documenting internal controls.

Required skills

  • Datarails
  • Month‑end close procedures
  • Balance‑sheet reconciliation
  • Accounts Payable (AP) and Accounts Receivable (AR)
  • General ledger accounting

What we offer

  • Opportunity to shape finance operations in a fast‑growing B2B conference company.
  • Collaboration with senior leadership and cross‑regional teams.
  • Professional growth in a global environment.

Questions fréquentes

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Generis

Toronto