Controller - Vancouver, Canada - Lift Auto Group
Description
Kelowna is surrounded by mountains, lakes, and forests.It is simply an outdoor paradise It offers a unique blend of natural beauty, a growing job market and a vibrant community.
Requirements:
- 5 + years of progressive experience with financial department required.
- Accounting related post secondary education or degree required
- CPA Designation
- Strong computer skills in Excel, Microsoft Office, Outlook, and experience with Power BI.
- Knowledge with IFRS
- Experience with auto insurance and or auto collision repair industry is a huge asset.
- Experience with Business Combinations is an asset
- Positive attitude with a client focused mindset.
- Ability to adapt to changing priorities and build effective working relationships.
- Proven ability to stay organized and manage multiple tasks in a fastpaced work environment.
- Detail oriented individual with superior organizational, analytical, and interpersonal skills.
- Ability to manage and adhere to strict deadlines.
- Ability to work independently and in a team environment.
- Excellent English communication skills, both written and verbal.
Responsibilities:
Management
- Maintains and enforces a documented system of accounting policies and procedures
- Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
- Oversee the accounting operations of subsidiary corporations, especially their control systems, transactionprocessing operations, and policies and procedures
- Collecting and verifying financial information
- Support accounting team with dynamic leadership that creates an environment of trust and productivity
- Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows
- Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures.
- Recommend benchmarks against which to measure the performance of company operations
Transactions
- Ensure that accounts payable are paid in a timely manner and in accordance to company policies
- Ensure that all reasonable discounts are taken on accounts payable
- Ensure that accounts receivable are collected promptly
- Ensure that periodic bank reconciliations are completed
- Ensure that required debt payments are made on a timely basis
- Maintain the chart of accounts
- Maintain an orderly accounting filing system including supporting schedules
- Maintain a system of controls over accounting transactions
Reporting
- Issue timely and complete financial statements
- Recommend benchmarks against which to measure the performance of company operations
- Calculate and issue financial and operating metrics
- Calculate variances from the budget and report significant issues to management
- Provide for a system of management cost reports
- Provide financial analyses as needed
- Compilation and analysis of financial reports that help senior leadership understand company financials
Compliance
- Coordinate the provision of information to external auditors for the annual audit
- Monitor debt levels and compliance with debt covenants
- Research technical accounting issues for compliance
- Comply with local, provincial, and federal government reporting requirements and tax filings
INDHP
Job Types:
Full-time, Permanent
Benefits:
- Casual dress
- Dental care
- Extended health care
- Life insurance
- Onsite parking
- Paid time off
- Tuition reimbursement
- Vision care
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Overtime pay
Application question(s):
- Will you be willing to relocate to Kelowna, BC for this job?
Experience:
- Accounting: 5 years (preferred)
Licence/Certification:
- Chartered Professional Accountant (preferred)
Work Location:
In person
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