Recruiters Inc.
Professional Recruitment
| Assistant Controller | |
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| Accounting - Industry | |
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| Senior | |
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| CPA who is trained from public practice with multi-entities/assistant controller accounting experience in industry. | |
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Our client, in the private wealth management / private equity industry, is hiring for a designated CPA. Ideal candidate will have training from public practice from one of the big four, and have hands-on experience from a multi-entities environment in a managerial or Assistant Controller position to take on this role..
You will have proven experience in complex consolidations and financial reporting for multiple divisions and extensive experience in inter-company reconciliations. Candidates with good understanding and working experience in multiple tax jurisdictions, both Canadian and US, preferred. You must have sound knowledge in ASPE and US GAAP. You will also be preparing Management Fee agreements, promissory notes agreements and other related agreements. Duties will involve but not limited to: * Approval of all accounts payable batches, general ledger transactions and posting within GP Microsoft Dynamics accounting system. * Review of all transactions posted to the asset module and quarterly reporting. * 1st approver for all wires, as well approve e-transfers and online payments. * Opening of new bank accounts * Documenting promissory notes and assignments as needed. Also work closely with our legal department on all other agreements. * All Government filings for GST, HST and QST. Review of GST working papers. * Promissory note loan schedules and monthly, quarterly interests and other interests. *Promissory note loan schedule for T5 purposes and working closely with Acquisition Accountants to ensure reconciliation of T5 items. * Liaise with tax, retained asset management and acquisition accounting departments. * Review all revenue transactions, invoicing entities, and ensure all agreements are in place for revenue transactions. * Quarterly reporting for external loan agreements. * Timely completion of monthly, quarterly and annual financial statements and other management reports as needed (including debt covenant ratios). * Responsible for year-end financial statements and working papers for approx. 200 entities. Completion of the year-end financial statements and working papers for external auditors and audit engagements. * Provide guidance and supervision to the Senior /Intermediate Accountant to provide accurate, relevant, and timely information and financial data. * Review of all intercompany and balance sheet reconciliations. * Ad hoc projects assigned by Corporate Controller. Preference will be given to candidates with solid public practice training, ideally from the big 4 private enterprise side. Candidates with experience working in multi-entities environment preferred. This position will be reporting to the corporate Controller. Conversant in Microsoft Dynamics Great Plains version10, FRx reporting tool and Excel skills will have an advantage. Co offers excellent work/life balance and hybrid work arrangement. |
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| 90,000 - 120,000 with excellent benefits and work/life balance, and hybrid work arrangement. | |
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| Active | |
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| Downtown Vancouver | |
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| Permanent | |
| Apply (email jobs@hmwrecruiters.com with this title in the subject and attach resume) | |