Glory Juice Co. is a leading manufacturer and retailer of organic cold pressed juices and food located in Vancouver.

In addition to manufacturing the company sells its products through its 3 Glory retail stores as well as leading food retailers throughout British Columbia.

Reporting directly to the CEO you will have comprehensive experience in Full Cycle Accounting.

Key Responsibilities:

Full cycle accounting for the manufacturing operations and the Glory retail stores

Prepare and analyze financial statements, reports, and budgets

Assist in the preparation of financial forecasts and projections

Government filings including GST, PST, WCB and Annual Reports for the 3 Glory reporting units

Lease and contract administration

Provide information and support to the Manufacturing, Operations, and Sales departments in order to maintain and enhance operational and financial efficiency

Support external accountants in preparation of Tax returns and Annual Financial Statements


The Right Fit:

Able to work in a fast-paced, changing environment and be part of a team

Is passionate about learning and personal development

Is detail oriented, is reliable and consistent

Goal oriented with strong analytical and problem-solving skills

Adaptable to changing opportunities and challenges

Fast learner and technology driven comfortable with implementing optimal software solutions in order to support company goals

Strong communication skills


Necessary Skills + Qualifications:

2+ years experience in a similar role

Strong knowledge of financial management principles and practices

Proficient in Microsoft Office

Experience with Quickbooks Online required


Compensation + Benefits:

Annual salary: $60,000+ (based on experience)

Eligible for health benefits

Staff discount on products

Job Type: Full-time

Benefits:

Dental care

Extended health care

On-site parking

Paid time off

Store discount
Schedule:

Monday to Friday



Ability to commute/relocate:

Vancouver, BC: reliably commute or plan to relocate before starting work (preferred)

Education:

AEC / DEP or Skilled Trade Certificate (preferred)

Experience:

Accounting: 3 years (preferred)


Work Location: In start date: 2023-09-11

Position Title: Controller

Job Type: Permanent | FULL TIME

Location: HEAD Office | Langley

Compensation: Commensurate WITH Experience

Windsor Plywood | HEAD Office

Our Stores specialize in hard-to-source interior and exterior home finishing products including flooring, doors, mouldings and specialty wood products. Our business model is also very different as most of our locations are family affairs � independently locally owned and operated � not top-down like most franchise groups. We carry high quality, responsibly sourced products and are committed to providing outstanding value and personalized, one-on-one service to all of our customers. We are proud to have been in business 50+ years with 62 stores across Western Canada and the Pacific Northwest of the United States.

Head Office prioritizes supporting the Stores above all else. A great deal of autonomy is provided to Stores; however, they look to Head Office regularly for guidance and support. Stores expect to receive knowledgeable assistance with quick turnarounds. Overall, the Head Office team are �doers� and not afraid to roll-up their sleeves when necessary. If you are looking for a formal corporate environment, this is not for you.

Description OF Position

The Controller is responsible for planning, directing, and coordinating all accounting functions for both corporate- owned and franchised locations. Business transactions include Canadian & US retail and wholesale activities. The position reports directly to the Finance Director. The ideal candidate is willing to cross functional lines with a variety of projects and will roll up their sleeves to help get work done when it is needed.

KEY Responsibilities

Manage Accounting and Payroll departments with a staff of six

Prepare financial statements, analyses and reports in a deadline-oriented environment

Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of business results for over 60 stores

Ensure accounting principles, regulations, and policies are adhered to

Develop and monitor business performance metrics

Manage, coach and implement the budget process for stores

Evaluate the effectiveness of accounting software and supporting database as needed

Evaluate and maintain internal controls and processes

Monitor AR accounts for corporate stores and direct collections as necessary

Coordinates activities of external auditors

Adhere to ongoing professional development requirements to maintain professional standing

Liaise with bank personnel to maintain existing long-term relationships.

Requirements

Education Required:

CPA designation

Experience Required:

5 Years post certification experience in a senior role with responsibility for financial statement preparation on a timely basis

Retail and Wholesale distribution experience

Strong consideration given to candidates who possess:

*Franchising experience

International business experience in Canada & USA

*SAP Business One

Permanent resident of Canada and permitted to travel to USA for business



We thank all applicants for their interest in this role. Only those candidates selected for an interview will be contacted. Windsor Plywood is committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process is achieved.

Job Types: Full-time, Permanent

Benefits:

Dental care

Disability insurance

Employee assistance program

Extended health care

Life insurance

On-site parking

Paid time off

Relocation assistance

Store discount

Vision care

Wellness program
Flexible Language Requirement:

French not required
Schedule:

8 hour shift

Day shift

Monday to Friday



Application question(s):

Tell us why you are interested in working with Windsor Plywood.

Experience:

Post Certification: 5 years Location: In person

This role is a permanent, full-time position working from our office in Kelowna.

Who are we?

At Canco, we�re Canadian born and raised. We are an independent chain of gas stations launched in 2016. A bold alternative to big-box retailers, Canco was born from a vision to become a leading gas retailer brand. We purchase directly from major fuel refineries and terminals in Canada to ensure premium products are offered at competitive prices. Proudly local, we put people first and run our business with honesty, integrity and excellence.

The Role:

We are looking for a motivated and highly collaborative Controller to join our Accounting team. This is a critical support role and you will be working as an integral part of our team.

Core Responsibilities:

Be a key financial leader and a close partner to the Executive team

Oversee the design and execution of financial accounting and reporting, corporate consolidation, cash management, payables, payroll, credit and collections, fixed assets and leases and the development and implementation of related systems, controls, procedures, and policies

Lead accounting policy and ensure compliance with GAAP and other applicable rules and laws and will report on and review the monthly and annual accounting results with senior leadership

Be lead contact with the external auditor regarding the annual audit

Inform and implement Corporate Vision & Strategy

Set the strategic direction for the development and deployment of financial and reporting processes that ensure compliance with GAAP and mitigate risk in the company

Assess current accounting operations and talent, offering recommendations for improvements, and implementing new processes

Direct and oversee all aspects of the accounting and control functions of the organization producing timely and accurate monthly financial statements

Accountable for the development, deployment, and implementation of all company methods, procedures, and practices to safeguard the assets of the enterprise and to properly reflect its financial results

Accurate and timely interpretation of GAAP accounting standards and the accurate incorporation of such interpretations into the company�s financial records

Oversee and control the general accounting activities for the enterprise, including recording company transactions, classifications, and reconciliation of account balances in accordance with US GAAP and company policy

Serves as a trusted advisor to the Executive Team on financial accounting, financial reporting, and other key accounting and controls matters

Serve as a key partner to executive and senior leadership on strategic business initiative discussions by understanding and communicating the accounting and finance implications of various growth strategies and transactions

Provide robust, reliable data with consistent definitions to present a single view of the financial and business facts to support management decisions

In compliance with business regulations and current on the latest accounting standards

Oversee and is accountable for planning and execution of the annual audit, through an external public accounting firm, for the enterprise

Functions as the enterprise subject matter expert and principal point of interpretation on all matters resulting from dealings with external accountants and auditors

Attract, develop, motivate, and manage a high-performance and high-potential team

Requirements:

5+ years of progressive accounting experience having occupied the corporate controller position

The paramount consideration is experience with and ability to thrive in rapid growth through M&A and transformation

Experience building and upskilling high-performing and lean accounting and controls organizations, ideally of at least 15+ people

Executive presence with demonstrated ability to lead change and drive execution

Exceptional interpersonal and communication skills needed to effectively share and engage internal stakeholders

Must contribute and thrive in a dynamic high paced environment

Strong communication skills: able to convey a message that is clear and concise, linking business issues, accounting concepts, financial results and strategy

Personal drive, energy, and the ability to work effectively in a hands-on action-oriented environment

An executive who values and promotes a culture of accountability—both for himself/herself and for others

CPA is required

This role is a permanent, full-time position working from our office in Kelowna.

Job Types: Full-time, Permanent

Benefits:

Dental care

Extended health care

Paid time off

Tuition reimbursement
Schedule:

Monday to Friday

Ability to commute/relocate:

Kelowna, BC V1X 2A1: reliably commute or plan to relocate before starting work (required)

Application question(s):

Salary expectations:

Experience:

financial reporting and/or public accounting experience,: 5 years (required)

in a senior accounting role managing teams: 5 years designation (CA,CMA, CGA,CPA or equivalent) (required)

Java Holdings Ltd. owns a portfolio of companies in North America and Europe and is engaged in its acquisitions providing high level execution support for large utility, oil and gas, and power generation projects, specializing in EPCM (Engineering, Procurement, Construction & Management).

Reporting to the Java Holdings Director, Systems, we are seeking a Document Controller for the document control and records management function supporting our projects and corporate requirements. The job is primarily administrative but will also involve providing document control leadership and expertise to our corporate stakeholders, project teams and clients. The ideal candidate must be a self-starter, capable of working well both independently and in teams, should be detail-oriented and comfortable communicating all issues clearly to various members of the project team.

KEY (CORE) Duties AND Responsibilities:

1. Document Control Processes and Procedures

Support the development, standardization, and operational execution of document control processes and procedures

Provide training and support to stakeholders on document control processes and procedures

2. Maintaining Digital Document Management System

Ensuring that all project documentation submitted to the company document control system by project team members is correctly coded and filed in a timely manner

Ensuring quality of information contained in the company document control system

Documents are correctly and completed coded with the appropriate meta data,

Documents presented in M-Files are the most current version

Prevention of document duplication

Identify and report deficiencies and/or problems with the company document management system

3. Document Controls Support

Assisting team members with locating documents, answering document control related questions, and resolving service issues in a timely and professional manner

Manage formal communications transmittals with external stakeholders

Support the development and standardization of document control processes and procedures

Provide front-line system user support and training

Identifying and communicating to the Java Holdings Ltd. Director, Systems issues that impact the delivery of successful Document Controls program

Additional Duties AND Responsibilities:

Maintain professional, industry, and organizational knowledge to serve as subject matter expert and act as point of contact for all RIM services by staying current with changing technologies and external business practices and consider their possible use at Victor Energy.

Education AND Experience:

Minimum 5 years document control supporting construction projects

Experience with maintaining a digital document management system

College or University Diploma /Degree preferably in Administration, Information Management, or Records Management is preferred

Specific experience with Engineering and Construction document management is an asset

Highly proficient with the Microsoft suite of Office applications, and Adobe PDF.

Knowledge, Skills, AND Abilities, and Personal Attributes:

Attention to detail, ability to focus and concentrate for long durations is critical

Excellent communication skills; written and spoken English

Excellent interpersonal and team participation skills.

Solutions oriented, independent problem solver

Ability to work with, and be committed to, the goals and objective of the team and organization as a whole

Ability to work remotely and independently

Demonstrate sound work ethic, ability to multitask, and meet tight deadlines without losings site of priorities

Job Type: Full-time

Benefits:

Dental care

Employee assistance program

Extended health care

Life insurance

RRSP match

Vision care

Wellness program
Schedule:

8 hour shift

Monday to Friday

Weekend Location: One location

The Sales Controller is responsible for overseeing and analyzing all financial activities related to customer profitability including pricing models, trade budget management, and gross profit analysis. The Sales Controller acts as a business partner to the sales department by providing accurate, timely, and relevant information regarding customer performance and driving initiatives to improve profitability and is responsible for the consistency of the reporting (Management-, Customer- and Product P&L).

Responsibilities:

Prepare, monitor and evaluate P&L (full overview as well as customer and product specific) and provide recommendations to management to improve profitability.

Administer the trade budget management system including monitoring and analyzing customer deductions.

Analyze new customer contracts and provide feedback to sales department regarding profitability.

Maintain general ledger accounts with respect to trade budget expenses and promotional activities.

Monitor sales and marketing initiatives to ensure effectiveness and cost efficiency; prepare post audits for all significant trade investments and report deviations from original approved customer P&L.

Maintain proper internal controls according to Freudenberg Group guidelines.

Assist annual budgeting process by providing input on trade budget management and promotional investments.

Support annual financial audit process by providing proper documentation for trade budget and promotional expenses.

Ensure compliance with all applicable IFRS accounting rules.

Qualifications:

Bachelor�s degree in Finance/Accounting; MBA or CPA preferred.

Fluent English written and spoken to lead correspondence with FHCS group wide stakeholders.

At least 2-4 years of experience working in the finance and accounting area.

Knowledge of profitability analysis.

Local GAAP and IFRS Accounting knowledge.

Working knowledge of SAP is preferred.

Excellent communication skills and ability to act as a challenging partner for the sales department.

Job Type: Full-time

Pay: From $75,000.00 per year

Additional pay:

Bonus pay
Schedule:

8 hour shift

Day shift

Monday to Friday

Ability to commute/relocate:

Laval, QC: reliably commute or plan to relocate before starting work (required)

Education:

Bachelor's Degree (preferred)

Experience:

profitability analysis: 2 years (required)

communication with sales team: 2 years (required)

regional US/CAN: 1 year (required)

ERP systems: 1 year (preferred)

Language:

English (preferred)

For 50 years, New-Line Hose & Fittings has taken pride in its commitment to �keep the customer moving.� Our talented team of experts in the field has contributed to our steady growth and expansion across Canada. Our specialized service paired with our incomparable drive to exceed our customers� expectations is what makes New-Line unique. As specialists in the field of industrial and commercial hose and fittings, New-Line continues to grow our loyal customer base. Check us out at [website]

New-Line takes pride in its people, interactive training programs, use of technology, and commitment to celebrating and promoting our team�s successes through our rewards and incentive programs. We are committed to identifying and developing key skills in our workforce in order to continue to grow and succeed through our strong talent.

We are looking for an experienced Senior Accountant to join our Head Office Accounting team in Surrey as our new Assistant Controller. If the information provided matches your skillset and goals, we welcome you to apply.

What we Offer:

A competitive starting compensation package of $70,000-$85,000 annually with the ability to earn bonuses over time

A comprehensive benefits package including: medical, dental, vision care, employee assistance program, educational reimbursements and RRSP Matching

A customer centric, team focused environment focused on the training and growth of our team members

Company events and team member recognition programs

The ability to advance your career

Core Job Responsibilities

Accounts Payable functions such as EFT payment runs, wire transfers, reconciliations, investigations, foreign exchange purchases, petty cash, etc.

Accounts Receivable functions such as deposits, cash handling, customer setup, reconciliations, credit, and collections. Monitor past due progress and ensure consistent flow; identifying problem areas and working towards resolution

General Ledger - Perform month end procedures, approve and post all GL Batches and inter-company transactions, perform reconciliations. Internal financial statement preparation, budgets, and management reporting

Prepares Remittances, Financial, Legal - Perform all government remittances (on-line) such as GST, PST, WCB, Income Tax, etc.

Perform reconciliations for taxes, bank, payables, receivables, payroll, and general ledger

Perform company payroll through ADP Payroll Services in coordination with HR Manager

Participate in software/hardware implementation projects, procurement, and maintenance in coordination with IT Manager

Assist with corporate fraud detection, theft control systems, and PCI credit card compliance

Administer service contracts such as benefits, payroll, shredding, office cleaning, office supplies, etc.

Maintain an orderly system of archiving and electronic filing

Compile data, statistics, metrics, and other information to help with corporate planning, targeting, budgeting, and goal attainment

Required Competencies

A Bachelor�s Degree in Accounting or a CPA designation is required

Three to five years of full cycle accounting experience in a wholesale or distribution environment is required

Working knowledge of Sage 300 ERP (Accpac) or comparable ERP software is preferred

Excellent internal and external customer relation skills

Experience in PST and PST Audits

Experience in both GL and Sub-Ledgers

Statistical Analysis experience

Excellent English reading, writing, and oral skills; Advanced keyboarding and computer skills, are required

Training and experience in regards to corporate fraud and PCI compliance

Advanced use of MS Office Outlook E-mail, Excel, telephone system, and other computerized systems or programs

Effectively work in a fast-paced environment while maintaining a high degree of professionalism

Strong attention to details and problem solving

Job Types: Full-time, Permanent

Salary: $70,000.00-$85,000.00 per year

Additional pay:

Bonus pay
Benefits:

Company events

Dental care

Disability insurance

Employee assistance program

Extended health care

Life insurance

On-site parking

Paid time off

RRSP match

Tuition reimbursement

Wellness program
Schedule:

8 hour shift

Day shift

Monday to Friday

Education:

Bachelor's Degree (preferred)

Experience:

accounting: 3 years (required)

Senior Accounting: 3 years Excel: 3 years (preferred)

Redoe Group, a world class designer and manufacturer of tooling for global automotive and industrial markets, has an opening for a Controller in Lasalle, Ontario.

Responsibilities:

The Plant Controller will provide support on the following:

� Internal audit of policy & procedures and continuously improve them as needed

� Supervision of internal audits and compliance reporting of internal audit results

� Assist Group controller with various division audits

� Follow-up with operations of non-compliance issues in regard to internal audits

� Assist in the preparation and analysis of plant level financial reporting

� Preparation of monthly, quarterly and annual financial reporting packages

� Plant level cash flow reporting and reconciliations

� Prepare financial statements of various assigned companies

� Travel to divisions as requested

� Business KPI, scorecard and financial analysis

� Interact with operational business leaders on performance matters

� Keep current on accounting and business topics and knowledge

� Completes any other assignments, duties and projects that may be assigned

� Maintains confidentiality of all information received from the company

� Adheres to 5S philosophy

Qualifications:

� Business Degree or equivalent with CMA, CA, CPA designation an Asset

� 10 years accounting experience

� Experience in areas such as: audit, corporate financial reporting, product valuation methods, month-end closing procedures, year-end closing procedures, external audit preparation.

� Excellent organizational skills, able to prioritize and multi-task

Experienced user of spreadsheets, Excel, word applications

Redoe Mold has an accommodation process in place and provides accommodations for employees with disabilities. If you require a specific accommodation because of a disability or a medical need, please contact Human Resources so that arrangements can be made for the appropriate accommodations to be in place before you begin your employment.

We thank all applicants for their interest; however only those selected for an interview will be notified.

Job Type: Full-time

Schedule:

8 hour 10 years (preferred)

For more than 50 years, Silgan Plastics has defined the plastic bottling industry from technical innovation to creative packaging solutions. No matter what your packaging needs, Silgan can and will handle them.
From creation to commercialization, our customized approach to each customer's requirements is what sets us apart from the rest.

Summary Description:
The Regional Controller is responsible for financial management, including cost accounting, forecasting and budgeting for a group of manufacturing plants (three), while supporting the company wide SOX initiatives. The successful candidate will build upon each plant�s management team�s success in producing profitable operating results.

MAJOR Responsibilities:

Accurately complete the month-end financial close and forecast preparation

Prepare monthly communications that summarize plant performance

Measure and record business transactions including General Ledger, A/P, Payroll, Inventory and
Fixed Assets

Ensure that all reserves, write-offs and accruals are timely and appropriate

Prepare insightful variance analysis

Ensuring compliance with Sarbanes Oxley, Corporate and Regulatory requirements

Facilitate internal and external audit requirements at the plant level

Prepare all capital appropriations requests

Prepare annual budget

KEY Attributes:

Ability and desire to drive profitability improvements at the plant level

Accustomed to working in a fast-paced environment, satisfying multiple customers

Effective communicator, both verbally and written

Team player

Accuracy in all levels of work

Authority LEVEL (if applicable):
N/A

Education:
Required:Bachelors Degree (Accounting or Finance)

Experience:
Required:5+ years accounting experience in a manufacturing environment as a Controller

Skills:
Required:Experience with Microsoft Office and Enterprise Business Software
Preferred:Oracle E-Business Suite experience

Limitations & Disclaimer:

The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.

Silgan will provide reasonable accommodation for qualified applicants and employees with disabilities unless doing so would cause undue hardship.

This job description in no way states or implies that these are the only duties to be performed by the associate occupying this position. Associates will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and
State Laws.

Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently.
Continued employment remains on an �at-will� basis.

Silgan Plastics is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, marital status, or the presence of a disability, which would not prevent the performance of essential job duties with, or without reasonable accommodation of any other protective status.

Silgan Plastics is a drug-free workplace.

Job Type: Full-time

Pay: $74,873.37-$126,300.92 per year

Benefits:

Dental care

Extended health care

RRSP match

Vision care
Schedule:

8 hour to Friday