Assistant Controller
The Mason Group - Strategic Search Partners · Cobourg
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
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