Financial Controller
FLEXSERV - Greater Toronto Area, ON

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Controller Job Description

Flexserv is the leading provider of a full range of corporate services to small and medium size enterprises – organizations that typically range in size from 20 to 200 employees. Our customers look to us to fully manage their bookkeeping and accounting, finance, human resources, and information technology. This frees up our client’s executive and staff to focus on their core strategic activities such as sales and delivery, while we manage their entire corporate services. Our staff work in a matrixed environment, working on one or more clients, depending on the workload generated by each of our clients. This controllership role is a full time position.

Duties and Responsibilities

  • Prepare annual financial business plans and targets, operating and capital budgets and forecasts
  • Ensure the account reconciliations, G/L management, monthly accruals, A/R, A/P and related functions, internal expense reporting, fixed asset management, tax filings and corporate tax installments are completed accurately and on time
  • Prepare the monthly, quarterly, and annual financial statements (to include P&L, Balance Sheet and Cash Flow forecasts) and management reporting and analysis to support Executive decision making. Ensure all financial reporting deadlines are met
  • Analyze key variances and monitor progress of action plans to improve results and strategically operate the business
  • Manage cash flow and capital spending
  • Consolidate reporting for multiple divisions
  • Establish and implement financial controls
  • Prepare weekly KPI reports and related analysis
  • Manage, coach, supervise and train accounting and administrative staff
  • Ensure that company policies and procedures are followed by all staff and that all transactions are correctly reflected in the accounts
  • Prepare for, and support external audits

Qualifications

  • Member in good standing as a CA, CGA or CMA
  • University degree (preferably in Business, Commerce or Economics)
  • Competence and experience in the duties and responsibilities described above
  • Minimum 10 years accounting experience
  • Minimum 3 years management or supervisory experience in a related and progressive Finance/Accounting Role
  • Minimum of 3 years in healthcare
  • Solid knowledge and understanding of full cycle accounting, financial statements, budgeting/forecasting, year-end functions
  • Strong knowledge of internal controls
  • Proficiency Quickbooks
  • Proficiency in Outlook, Word, Excel and Powerpoint
  • Excellent judgement, problem solving skills
  • Self-starter, team player, organized, able to meet deadlines
  • Possess initiative, integrity and a strong work ethic
  • Attention to detail, accuracy is important
  • Excellent interpersonal skills, flexible
  • Professional, self-confident and able to work independently
  • Strong customer service skills and a positive, can-do attitude
  • Solid verbal and written communication skills, fluent in English
  • Good references

Location
Western GTA


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