About the Role
Job Description
Position Summary:
The position reports to the Controller. The Assistant Controller will be responsible for the day-to-day transactional detail and management of supporting accounting staff.
Key Responsibilities Include:
- Supervise the activities of the junior accounting team members
- Ensure timeliness and accuracy of accounts payable and intercompany transactions
- Prepare bank and investment journal entries to allow for bank reconciliations to be completed
- Prepare various month-end accruals
- Prepare payroll journal entries
- Lead expense allocation review and prepare preliminary variance reports to Controller for review
- Prepare monthly and year-end working papers
- Assist with long-term care reporting to the Ministry of Health
- Prepare monthly Visa reconciliations
- Process reoccurring cheque requisitions
- Coordinate month-end duties a...
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