- Responsible for the overall accounting function: including hiring, training, and staff development
- Monthly, quarterly, and annual financial reporting package as well as forecasting with GAAP compliance
- Cashflow management and control of employee expenditures
- Monitoring accounts receivables and ensuring the correct deposit of all monies
- Year end audit preparation
- Prepare year end adjusting entries, accruals, and calculation of the lawyer's surplus
- Prepare allocation of the consolidated partnership income, Summary of Partners draws, changes in partner's capital account
- Creation and maintenance of budgets and forecasts
- Continual analysis of ongoing budgets and forecasts for all project
- Accountable for implementation and maintenance of a system of internal controls
- Maintain fixed asset continuity schedule and accrual schedule A
- Multiple account reconciliations
- Monitor condominium unit purchaser deposits in designated trust accounts and release of deposits on a per condominium project bases
- Minimum of 5 years of relevant controller experience
- CPA designation is bonus
- Previous experience within a law firm considered a big asset
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small business controller #2024- 304 - Golden Horseshoe, Canada - Controllers On Call
2 weeks ago
Description
Job Location: North York
Our client, a mid-sized professional services company (legal) is looking for a hands-on professional to come in and manage the finance and accounting function. Someone with an exceptional eye for detail, and extremely organized with the abilities to lead the team, report as required and maintain confidentiality. Reporting to the president
YOUR MAIN RESPONSIBILITIES ARE:
YOU BRING WITH YOU:
"Controllers On Call (ConC) provided a successful candidate within four days who was a professional and had
the right mix of finance and people skills to fill our need was found very suitable and professional."
Ken W.
"We really couldn't have done it without you." The right mix of finance and people skills to fill our need was found very suitable and professional."
George S.
"We used the services of Controllers On Call (ConC) on numerous occasions. What impressed us most about ConC is their quick assessment of our needs and then doing their utmost to fill our requirements."
"We feel comfortable in recommending (ConC) to any company that need qualified, hands on senior professional with a wealth of diversified experience."
Joyce G.
"Controllers On Call (ConC) provided a successful candidate within four days who was a professional and had
the right mix of finance and people skills to fill our need was found very suitable and professional."
Ken W.
"We really couldn't have done it without you." The right mix of finance and people skills to fill our need was found very suitable and professional."
George S.
"We used the services of Controllers On Call (ConC) on numerous occasions. What impressed us most about ConC is their quick assessment of our needs and then doing their utmost to fill our requirements."
"We feel comfortable in recommending (ConC) to any company that need qualified, hands on senior professional with a wealth of diversified experience."
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