Assistant Corporate Controller
Company | Adi Development Group |
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Location | Burlington, ON, Canada |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior |
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA designation or equivalent certification (or actively pursuing) preferred.
- 5+ years of progressive experience in accounting or financial management, with at least 2 years in a supervisory role.
- Experience in the real estate or construction industry is a strong asset.
Responsibilities
- Support both corporate and business units ensuring accurate, timely financial reporting.
- Maintain forecast accuracy, control variances, and prevent audit deficiencies, compliance issues, and penalties while ensuring on-time tax filings and payroll.
- Assist in FP&A by delivering actionable financial insights and cost-benefit analyses to drive annual cost savings or revenue improvements.
- Prepare and deliver defect-free monthly financial reports on time.
- Ensure full compliance with GAAP/IFRS standards and company policies in all financial reports.
- Monitor and control financial performance, maintaining a variance of less than 1% between actual performance and budgeted amounts.
- Develop and maintain accurate financial forecasts.
- Oversee internal and external audits, ensuring no deficiencies are identified.
- Ensure compliance with tax laws and regulations, preventing any compliance issues or penalties.
- Resolve control deficiencies.
- Manage regulatory filings and external reports, ensuring on-time submission with no late filings.
- Lead audit preparations, completing all requirements before the audit start date and ensuring no significant deficiencies.
- Oversee tax compliance, ensuring on-time tax return submissions with no penalties incurred.
- Ensure corporate month-end closures are completed on time.
- Support financial reporting processes, ensuring all corporate and business unit financials are completed and filed on time.
- Provide monthly financial analysis reports with actionable insights.
- Complete accurate and on-time payroll processing.
- Conduct at least two major cost-benefit analyses per quarter, delivering documented recommendations that achieve annual cost savings or revenue improvements.
Preferred Qualifications
- Proven experience in developing and maintaining financial models for budgeting, forecasting, and long-term financial planning.
- Strong ability to conduct variance analysis and provide actionable insights to drive cost efficiencies and revenue growth.
- Proficiency in implementing FP&A tools and dashboards for real-time reporting and decision-making.
- Strong understanding of capital structure and financing options.
- Knowledge of mergers, acquisitions, and due diligence processes.