greater sudbury on financial controller Jobs – 6 Openings This Week

Internal Controller
M&G Fencing Inc. —Azilda, ON
- $80,000–$100,000 a year
- Full-time
- Accounting
- Dental care
- Life insurance
Quick apply
2d
Financial Controller
Dr Clean —Greater Sudbury, ON
- $80,000–$120,000 a year
- Weekends as needed
- Bachelor's
- Accounting
- QuickBooks
- Paid time off
Quick apply
SR Financial Analyst- Bilingual
TRUE Sports ULC —Ontario
- $90,000–$100,000 a year
- Full-time
- Remote
- Bilingual
- Oracle
- English
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Contrôleur(e) financier(ère) - Permanent
LRO Staffing —Canada
- Up to $115,000 a year
- Call to connect
- Hybrid work
- Microsoft Excel
- Finance
- Master's degree

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Internal Controller
M&G Fencing Inc. —Azilda, ON
Regulatory Compliance: Ensuring compliance with tax regulations (HST, PST), local laws, and industry-specific requirements. Monthly work in progress report.
$80,000–$100,000 a year
Quick apply
2d
Financial Controller
Dr Clean —Greater Sudbury, ON
Valid Driver’s licence and clean driver’s abstract. Bachelor’s degree in business or accounting. Prepare and present clear, comprehensive financial updates to…
$80,000–$120,000 a year
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Senior Controller
Confidential —Whitby, ON
Process credit card payments and credit card reconciliations. Develop and maintain a virtual updated filing system. College or University degree in Accounting.
$75,000–$95,000 a year
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SR Financial Analyst- Bilingual
TRUE Sports ULC —Ontario
Le contrôleur financier gère la comptabilité et la production de rapports financiers de l’entreprise, ce qui comprend la supervision des opérations quotidiennes…
$90,000–$100,000 a year
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Internal Controller

M&G Fencing Inc.
Azilda, ON

Quick apply

Job details

Full-time
$80,000–$100,000 a year
2 days ago

Qualifications

Accounts receivable
Accounts payable
Financial auditing
Accounting software
Accounting

Full job description

Job Overview
We are seeking an Internal Controller, the controller acts as the primary steward of a company's financial integrity, responsible for designing, implementing, and monitoring procedures that safeguard assets and ensure the reliability of financial reporting. They function as the "owner" of the accounting-related internal control system, ensuring compliance and mitigating risk.

Responsibilities

1. Establishing and Maintaining Controls

· Designing Control Procedures: Creating and documenting internal controls (e.g., separation of duties, approval limits) within the accounting and finance departments.

·Safeguarding Assets: Implementing policies to prevent fraud, theft, and continued mismanagement of company resources.

·Developing Policies: Establishing accounting policies to ensure compliance with GAAP, ASPE

FP&A forecasting - rolling 18 month forward outlook - Income Statement, Balance Sheet and Statement of Cash Flows

2. Monitoring and Risk Mitigation

·Risk Assessment: Identifying, analyzing, and mitigating financial risks that could impact the organization.

·Variance Analysis: Monitoring actual expenditures against the budget, investigating deficiencies, and reporting significant variances to the operational & management team.

·Internal Audit Liaison: Coordinating with external and internal auditors to test the effectiveness of controls.

3. Ensuring Integrity of Financial Reporting

·Financial Close Process: Overseeing the month-end/year-end close to ensure accuracy and timely financial reporting.

·Approval Authority: Reviewing Approving invoices and ensuring proper coding in the general ledger.

·Reconciliations: Ensuring all balance sheet accounts are fully reconciled monthly.

4. Compliance and Oversight

·Regulatory Compliance: Ensuring compliance with tax regulations (HST, PST), local laws, and industry-specific requirements.

·Segregation of Duties: Ensuring no single individual has control over all aspects of a financial transaction, particularly in payroll and accounts payable.

·System Access Control: Managing access to accounting software and financial data to ensure security.

5. Key Internal Control Frameworks

Controllers often utilize the COSO framework, which includes five key components: Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring.

·Operator Role: The controller ensures that day-to-day operations—such as vendor setup and invoice processing—follow established controls.

·Steward Role: The controller preserves assets by ensuring internal processes are followed to minimize financial risk.

preparation of monthly financial workbook including variance analysis
preparation of journal entries and account reconciliations
analysis of job costing
audit preparation and support
assistance with documenting accounting procedures
fixed asset reconciliation and analysis
provide support with AR invoicing and AP invoices
AR collection reports bi monthly
monthly work in progress report
provide support for inventory tracking
provide support for payroll
provide support for bank transactions
Internal controls
Spot inventory counts
Corporate taxes

This position is integral to maintaining the financial health of our organization by ensuring precise recordkeeping and compliance with established standards. We seek a dedicated professional committed to excellence in financial management.

Pay: $80,000.00-$100,000.00 per year

Benefits:

Dental care
Extended health care
Life insurance
On-site parking

Work Location: In person

Quick apply

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Internal Controller

Financial Controller

SR Financial Analyst- Bilingual

Contrôleur(e) financier(ère) - Permanent

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