ASSISTANT CONTROLLER

OVERVIEW

With oversight and guidance from the Sr. Director, Controller, this position is responsible for the accounting operations of the company, to include production of monthly reports, reporting to global accounting department, maintenance of adequate system of accounting records and a comprehensive set of accounting controls, policies and procedures designed to enhance the accuracy of the company s reported financial results and ensure that reported results comply with IFRS accounting principles.

RESPONSIBILITIES:

Collaborating with the Sr. Director, Controller, the Assistant Controller is responsible for:

• Managing and overseeing the overall accounting operations
• including General Ledger, Accounts Payable, Fixed Assets and Payroll.
• Monitoring and analyzing accounting data, ensuring the timely and accurate delivery of financial statements and reporting.
• Leading and building efficiencies into accounting operations
• Maintaining system controls to adequately safeguard the assets of the company and identity potential risks in a timely manner.
• Reviewing current procedures and internal controls, document, evaluate and provide recommendations for improvement.
• Leading, developing and mentoring the Accounting Department staff.
• Managing the month end closing and financial reporting process including account analysis and reconciliation.
• Preparing monthly financials and review with senior management in a timely manner.
• Ensuring compliance with established SOX controls.
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