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Corporate Controller

Job Description - Corporate Controller

Description

Produces accurate and timely financial statements and manages the Finance team.

1. PRODUCE MONTH-END FINANCIAL REPORTS ON A CONSISTENT BASIS BY:

  • Oversee the production of monthly P&L, Balance Sheet, Cash Flow, and Net Debt Reports.
  • Review adjustments posted to period ends.
  • Coordinate with VP Finance for Sunlarus Energy Sales for inclusion of results in consolidated financial statements.
  • Review all financial reports for accuracy and compliance with internal and external accounting guidelines.

2. APPROVE JOURNAL ENTRIES AND RECONCILIATIONS BY:

  • Review and approve all journal entries and reconciliations in accordance with the Responsibility Matrix.

3. TRAIN, SUPERVISE AND EVALUATE DIRECT REPORTS BY:

  • Annually review and evaluate direct reports performance.
  • Contribute to a culture of mentorship and continuous improvement.
  • Train staff as appropriate.

4. MANAGE THE INTERNAL FINANCIAL AUDIT BY:

  • Plan, coordinate, and deliver required documentation and schedules to the financial audit team in a timely manner.
  • Maintain a strong working relationship with the financial auditors.
  • Escalate issues to the CFO as they arise.

5. MANAGE THE IMPLEMENTATION OF FINANCIAL BY:

  • Perform implementation of general ledger software and work with the related third-party vendors.

6. PERFORM ONGOING MAINTENANCE OF THE GENERAL LEDGER SOFTWARE BY:

  • Closing out and rolling month end periods in SAGE.


Requirements

PERSONAL ATTRIBUTES

  • Level-headed problem solver
  • Works well with others
  • Honesty and integrity
  • Responsibility
  • Detail oriented and deadline focused
  • Strong interpersonal and communication skills
  • Strong team leadership abilities

PROFESSIONAL ATTRIBUTES

  • Holds an accounting designation from an accredited university
  • Approximately 10 years of related accounting experience
  • Strong understanding of all accounting principles and practices
  • Strong understanding of AR and AP functions and month-end closing
  • Ability to manage cross-functional relationships
  • Proficiency in defining, documenting, and implementing accounting and processes
  • Proficiency in Microsoft Office applications, specifically Excel
  • Experience with accounting software applications
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