Assistant Controller - Ottawa, Canada - Harris Computer Systems

Harris Computer Systems
Harris Computer Systems
Verified Company
Ottawa, Canada

1 week ago

Sophia Lee

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Sophia Lee

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Description
Understanding the divisional operations and how they drive the financial results;

  • Preparing revenue recognition schedules and related journal entries for software implementation contracts. These contracts are accounted for using the percent complete method;
  • Providing support to the divisional EVP's and VP's as needed;
  • Preparing information requests and responding to questions during quarterly reviews and the annual audit; and
  • Responsible for the accuracy, completeness and timely completion of the monthly financial statements.
  • Review and analyze monthly results and prepare reporting to senior management
  • Manage accounting staff including financial analysts
  • Interact with internal and external auditors.
  • Assisting with forecasting of net revenues and operating expenses;
  • Assisting in the management of divisional workinprocess and accounts receivable including oversight of the collections process;
  • Ensure that established control procedures are in place and identify control risks
  • Assist in due diligence and integrating new acquisitions into the finance group
  • Special projects & ad hoc reporting as required.
  • Assisting with monthend processes when needed.
  • Booking certain Journal entries when needed
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