Controller - Penticton, Canada - Moduline Industries,Penticton

Description

The Controller's core responsibilities are preparation of timely accurate financial statements, monthly reporting, development of budgets and forecasts, reviewing product margins, and insuring adherence to Sarbanes-Oxley requirements.

• Prepare monthly financial statements that are in accordance with generally accepted accounting principles and the Company's accounting policies and procedures.
• Provide meaningful financial information and analysis to plant, regional and corporate management.
• Maintain an effective internal control environment to comply with Sarbanes-Oxley.
• Safeguard the Company's assets.
• Identify opportunities, risks or liabilities that may arise as a result of ongoing business operations.

• Responsible for completeness and accuracy of all postings to the general ledger.
• Review of all revenue and expenditures to ensure accurate accounting treatment and to provide a comparison to forecast expectations.
• Performing the month end close process to ensure timely completion of accurate monthly financial statements.
• Monthly reconciliation of all significant balance sheet accounts to ensure balances reflect accurate asset and liability values.
• Ensuring all key controls are operating as designed and documented sufficiently.
• Inform management about unusual or unexpected transactions.

• Develop the plant budget and forecasts using input from the plant management team.
• Analyze variations from historical performance and provide feedback.

• Prepare and/or review time and attendance reports, bonus calculations, payroll reporting and calculations of accruals to ensure compliance with Company policies and procedures.

• Provide margin analysis to management and assist in the analysis of changes in product volume and mix.
• Manage the cost accounting function.
• Reconcile physical inventories and provide analysis of inventory gains and losses.
• Periodically review bills of material and costing analyses.

• Support internal and external audit requirements, including the preparation and submission of the year end package.
• Work with local management to address and correct any policy or internal control issues identified during performance of audits.

• At least 5 years of solid accounting experience with a desire for professional growth
• Experience in manufacturing or construction environment is an asset
• CPA designation is an asset
• Exposure to a public company organization desirable
• Proficient to advanced knowledge of Microsoft Office Applications, including Excel
• Excellent verbal and written communication skills
• Strong attention to detail and accuracy
• Ability to work independently on assigned duties
• Demonstrates an ability to manage a variety of priorities while meeting deadlines
• Team player, enthusiastic and determined

• Casual dress
• Dental care
• Employee assistance program
• Extended health care
• Life insurance
• Onsite parking
• Paid time off
• RRSP match
• Vision care
• Wellness program

• French not required

• 8 hour shift
• Monday to Friday