Assistant Controller

Posted
1 McCloskey Rd, Peterborough, ON K9J 6X8(View Map)
  • Company
    McCloskey International
  • Job Type
    Full-Time

Description

Job Summary The Assistant Controller will participate in the all accounting processes including Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets and Costing. They will also assist with both month-end and year-end close and reporting.

Job Duties • Accounts Payable unit: o provide assistance to verification, processing and posting related invoices/statements where required o provide assistance in the investigation/resolution of Vendor related concerns/inquires • Accounts Receivable/Invoicing unit: o provide assistance with resolution, costing, and subsequent invoice tracking • Monthly Equipment Sales Reporting: o review/testing of monthly Equipment and Parts/Service reporting • Inventory: o review/testing of inventory costing within data base o validation and testing of product standard and custom product costing, Finished Goods and Work-in-Progress inventory o validation and testing of year-end Physical Inventory, including raw materials, Finished Goods, and Work-in-progress • Fixed Assets: o review/testing of Fixed Asset register • Financial Reporting: o compile data to assist with forecast and budget process o assist with the preparation of month-end/year-end reporting o assist with monthly, quarterly, and annual financial statement consolidation of business group’s entities • Actively provide additional assistance/support to all other members within the Team

Job Requirements • University degree in Accounting/Finance OR other related education with extensive experience • Preference to CPA designation or working toward designation • Minimum 5 years’ hands-on experience preferably in a manufacturing environment a must • Mastered full-cycle accounting processes and procedures • Strong knowledge and understanding of accounting principles and practices • Strong communication and organizational skills • Strong work ethic and detail oriented • Ability to take initiative and resolve issues • Ability to work well independently and as a member of a team • Proficiency in accounting software • Strong and proven experience in MS Office; specifically, Excel (advanced)

In return for your contributions, we offer an environment that supports and recognizes your professional growth. In addition, we provide competitive compensation, including group benefits and retirement saving plan. Please note: The above statement reflects the general details considered necessary to describe the principal functions of the job identified and shall not be considered as a conclusive description of all work required in the job.

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