Controller

Brampton, Ontario, Canada

OnsiteFull Time

Responsibilities:reconciling statements, closing month-end, managing staff

Requirements Summary:Provide accounting oversight including reconciliations, month-end close, inventory purchasing into Reynolds and Reynolds, commission and floor-plan reconciliations, and manage accounting staff. Requires 5 years accounting experience and 3 years controller experience.

Technical Tools Mentioned:Reynolds and Reynolds

SUMMARY:

The primary purpose of the role is to provide accounting oversight that includes commissioning, purchasing inventory, reconciliation of statements, reviewing and balancing schedules and closing month end and submitting remittances. The Controller also manages the accounting staff to ensure tasks are met.

RESPONSIBILITIES:

Reconciliation of monthly bank statement

Review and balance all schedules
Prepares month end and closes the month and makes remittances
Prepares cheques for dealer trades lease buyouts
Payment of floor plan for sold units
Purchase inventory into Reynolds and Reynolds
Post all new, used, wholesale, dealer trades, fleet deals
Reconciliation of floor plan statement
Reconciliation of commissions

Required experience:

Controller: 3 years
Accounting: 5 years