5 meilleures offres (financial controller, fort st. john, bc) (à pourvoir)

Financial Controller
Tidy Trucking Ltd. —Fort St. John, BC
- De 35 $ à 40 $ de l’heure
- Temps plein
- Microsoft Excel
- Comptabilité
- Sens de l'organisation
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 10 jours
Financial Controller
Tidy Trucking Ltd. —Fort St. John, BC
- De 35 $ à 40 $ de l’heure
- Temps plein
- Microsoft Excel
- Comptabilité
- Sens de l'organisation
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 10 jours
Fractional Controller
Origin Accounting & Advisory —Colombie-Britannique
- De 95 000 $ à 130 000 $ par an
- Temps plein
- Télétravail
- Microsoft Excel
- Comptabilité
- QuickBooks
- Assurance Dentaire
- Congés payés
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Inventory Controller
Tenaris —Fort St. John, BC
- 8 Heures
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
il y a 10 jours
Controller (Located in Calgary, AB)
Northstar Auto Group —Canada
- Temps plein
- Microsoft Office
- Finance
- Expérience en supervision
- Assurance Invalidité
- Assurance Dentaire
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Financial Controller
Tidy Trucking Ltd. —Fort St. John, BC
Oversee and assist with the posting and processing of accounts payable invoices to ensure timely and accurate payment to vendors.
De 35 $ à 40 $ de l’heure
Postuler rapidement
il y a 10 jours
Financial Controller
Tidy Trucking Ltd. —Fort St. John, BC
Oversee and assist with the posting and processing of accounts payable invoices to ensure timely and accurate payment to vendors.
De 35 $ à 40 $ de l’heure
Postuler rapidement
il y a 10 jours

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This is a hands-on leadership position responsible for overseeing all financial reporting, internal controls, budgeting, cash flow management, project…
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Financial Controller

Tidy Trucking Ltd.
Fort St. John, BC

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Détails du poste

Permanent | Temps plein
De 35 $ à 40 $ de l’heure
Il y a 10 jours

Profil recherché

Comptes débiteurs
Sage
Microsoft Excel
Comptes fournisseurs
Analyse de comptes
Études postsecondaires
Comptabilité
Sens de l'organisation
Paie
Comptabilité
Compétences en communication

Description complète du poste

Overview

We are seeking a highly organized, detail-oriented Controller to join our team. This position is responsible for overseeing the company's accounting functions while providing hands-on support with accounts payable processing and purchase order administration. The successful candidate will work closely with and report directly to the Office Manager to ensure accurate financial reporting and efficient day-to-day accounting operations.

Responsibilities

Manage the company's accounting and financial reporting functions.
Prepare monthly, quarterly, and year-end financial statements.
Monitor cash flow, budgets, and general ledger accounts.
Reconcile bank accounts and balance sheet accounts.
Ensure compliance with accounting standards, company policies, and regulatory requirements.
Oversee and assist with the posting and processing of accounts payable invoices to ensure timely and accurate payment to vendors.
Issue and manage purchase orders, ensuring proper approvals and accurate tracking.
Maintain vendor records and assist with vendor inquiries.
Ensure compliance with internal controls and accounting policies.
Collaborate with auditors during audits by providing necessary documentation and explanations.
Support month-end and year-end closing processes.
Provide support for payroll administrator.
Prepare and remit government filings, including GST/PST, Source Deductions, WCB and other required remittances.
Assist with budgeting, forecasting, and financial analysis.
Identify opportunities to improve accounting processes and internal controls.
Collaborate with management and provide financial information to support business decisions.
Perform other accounting and administrative duties as assigned.
Conduct account analysis to identify discrepancies or irregularities and resolve issues promptly

Qualifications

Post secondary education or minimum 5 years proven experience in accounting or finance roles, preferably as a Controller.
Strong proficiency in Sage and Microsoft Excel.
Knowledge of accounts payable, accounts receivable, payroll processing, budgeting, and account reconciliation processes.
Demonstrated ability to perform detailed account analysis and resolve discrepancies efficiently.
Familiarity with accounting principles and regulatory standards.
Excellent organizational skills with attention to detail and accuracy.
Ability to work independently as well as part of a team.
Excellent communication and interpersonal skills.

What We Offer

Competitive salary based on experience.
Comprehensive benefits package.
Company RRSP matching program.
Supportive and team based work environment.
Opportunities for training.

Pay: $35.00-$40.00 per hour

Benefits:

Company events
Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match
Vision care

Work Location: In person

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