Our client has a newly created position for an Assistant Controller due to growth. It is a small company with a very strong team-oriented environment. The Assistant Controller will play an intricate role in the future growth of the accounting department while having a diverse work load.
RESPONSIBILITIES OF THE ASSISTANT CONTROLLER
Ensures consolidation files are compiled in accordance with IFRS
Prepares and reviews monthly consolidated reporting packages for all subsidiaries.
Compiles consolidated financial statements for submission to independent auditors.
Interfaces with external auditors and responds to audit reports. Implements and complies with auditor recommendations.
Responsible for preparing internally or assisting with externally prepared required tax returns (income tax, sales tax, personal property tax, etc).
Ensures all third-party reporting is completed and submitted in accordance with various agreements.
Prepares equity pickup, goodwill and elimination entries
Prepares budgeting, forecasting, interim and year end reporting packages.
Oversees and/or performs internal audit function; various annual audits of concessionaires, car hires and internal departments.