Accounting Controller
CurrentAccount Edge system: Financial Reporting Responsibilities• Oversee all financial records and reporting systems ensuring compliance with appropriate GAAP standards, IFRS and regulatory requirements.• Established a cross-reference internal control system to minimize mistakes.• Supervise and process vendor payments and to make sure that all transactions are compliance with the company policy.• Assist with the development and implementation of accounting and internal control systems and procedures.• Ensure tax compliance including the posting of GST/HST and PST.• Process wire transfer/ EFT and credit card payments in various currencies.• Perform quarterly consolidation and intercompany reconciliation.• Prepare, review and analyze the financial statements.• Oversee full cycle of accounting process including Payroll, A/P, A/R and multi-currency transactions.• Manage monthly closing process including analysis of related accounts.Treasury Responsibilities• Responsible for monthly budgeting and forecasting and cash flow management.• Reconcile bank accounts and make necessary adjusting entries.• Monitor all bank accounts to ensure accurate maintenance of bank balance and cash flow.Tax Reporting Responsibilities• Prepare of the annual corporate tax return and personal tax return.• Prepare GST, PST, QST, WSIB and EHT return.• Assist Sales Tax Audit queries.• Liaison with the external auditor to organize month, quarter and year-end closing process and prepare financial statements and related schedule.