Controller in Carp, Ontario

ControllerONE YEAR TERMBusiness Development and AnalysisCompletion of Monthly Operating Report and review of performance against key metrics. Support and analyze key decisions for recommended improvementsSupport all levels of operating management (productivity, maintenance, sales, operations) for their financial analytical requests/needs (ex. route profitability, customer profitability, transfer station performance analysis, route productivity analysis, sales reporting and sale rep performance, sales commissions structure)Analyze price increase initiatives to limit roll backs and increase customer retentionSupervisionDirect accounting staff members and address daily issues relating to accounts payable, cash processing, collections and payroll processingAccounts ReceivableRegular weekly review with the Assistant Controller. Direct the collection process and perform weekly review of delinquent accounts. Review of all accounts receivable adjustments; provide approval where requiredFinancial Review and AnalysisReview of monthly financial and operating results, including line of business results. Review these with district management and suggest areas for improvement supported by detailed analysisCompletion of monthly operating reports, including preparation of detailed analysis and support for variances. Communicate findings and review with district management, highlighting areas for improvement and making constructive supported recommendations Monthly ForecastingPreparation and review of mid-month forecasts with district managementQuarterly ReportingCompletion of the Quarterly Reporting Package submitted to corporateCompletion of the Quarterly Disclosure Checklist submitted to corporateBudgetingOwnership of the annual budget process, including preparation, analysis and support for key department managersInternal AuditReview of processes to ensure continued compliance with policy and procedures. Address internal audit areas highlighted as requiring change. Ensure change is enacted or exception requests are executed and agreed to as appropriate by corporate managementInformation TechnologyHandle IT related inquiries and issues as they relate to the districtTransfer Station AccountingOversee transfer station TRUX application, including uploads, batch uploads, customer pricing changes, setting up material codes, as and where requiredRevenue RecognitionOversee billing process in TRUX, ensuring routes are closed, cash receipts and accounts receivable adjustments are complete and accounted for appropriatelyExpense ProcessesOversee the review all purchase order registers to ensure expenses are being recorded. Oversee the review for completeness, reasonableness and compliance with policy and procedureEnsure all purchase order accruals and entries into Solomon have been completed in the proper period.Journal EntriesEnsure journal entries have been properly completed for all amounts related to external disposal, internal revenue and disposal, fuel and environmental allocations, allocation of overhead and other adjusting entries where requiredStatistical EntryEnsure extracts of all statistical information from various sources (TRUX, Payroll, Transfers) have been entered into TMI system. Review for accuracy of information.Balance SheetMonthly review of all balance sheet accounts to ensure they are appropriately reconciledPlease forward your resume to (click to respond)Additional InformationLocation: Carp, ONJob ID: xxxx0-xxxx74Experience: CA, CMA or CGA5+ years experienceUnit: Robert Half Management ResourcesListing originally posted at http://jcnlx.com/83a283c816f649e78feafc2b909b8ecf102