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Assistant Controller

The Mason Group - Strategic Search Partners · Cobourg

Nouveau
Mid 🇬🇧 English
Excel ERP Dayforce GAAP Financial reporting

Description du poste

About the role

The Assistant Controller will be at the centre of Canadian finance operations for a logistics company, supporting month‑end close, financial reporting and strategic cost management. You will lead a team, shape financial strategy and drive process improvements that enable business growth.

Key responsibilities

  • Lead full month‑end close for Canadian entities, including journal entries, accruals, reconciliations and intercompany transactions.
  • Prepare monthly financial statements and margin variance reports for Controller review.
  • Recommend solutions for margin improvement and cost control.
  • Oversee, train and review direct reports; act as escalation point before Controller involvement.
  • Manage weekly accounts payable payment runs and maintain strong controls.
  • Ensure accurate, on‑time payroll and government remittances; maintain Dayforce system and review payroll cost allocation in ERP.
  • Resolve accounts receivable issues, monitor customer rate changes and ensure proper communication.
  • Reconcile income‑statement and balance‑sheet accounts weekly; support year‑end audits and monthly bank covenant reporting.
  • Conduct ad‑hoc analysis, solve business problems and improve processes as the business scales.

Required profile

  • Bachelor’s degree in Accounting, Finance or related field.
  • CPA or equivalent professional designation preferred.
  • 3+ years of progressive accounting experience.
  • Strong knowledge of GAAP and financial reporting.
  • People‑driven with ability to develop teams and build cross‑functional relationships.

Required skills

  • Advanced Excel.
  • ERP system proficiency (including Dayforce).
  • GAAP compliance.
  • Financial reporting and month‑end close processes.

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The Mason Group - Strategic Search Partners

Cobourg