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This job expired on 19/07/2026. It no longer accepts applications.
Financial Controller
Generis · Toronto
Job description
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.
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Generis
Toronto
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