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Assistant Controller

Department: Finance
Location: London

Reporting to the Corporate Controller, the Assistant Controller assists with the financial reporting and statutory compliance for three corporations separately and on a consolidated basis. The Assistant Controller supervises and provides support to three to five Finance staff members and ensures accurate and timely month and year end close. 

Responsibilities:

FINANCIAL REPORTING

- Ensuring accurate and timely month end and year end close, including
- Completing percentage of completion calculations for the consulting practice
- Identifying, calculating and recording inter-company and inter-divisional charges
- Supervising the bank reconciliation and other general ledger reconciliations
- Completing sales allocation to ensure revenue is allocated to the proper sales segments
- Calculating and recording unearned and recognized revenues
- Participating in the development of departmental budgets, managing implementation of the budgets and developing monthly forecasts
- Preparing and reviewing the month end files and divisional performance with the leadership teams, including variance explanations and analysis

TAX COMPLIANCE, RECONCILIATION

- Managing corporate income tax compliance for Canada and US federally, along with a number of states
- Researching, implementing and managing sales taxes for various jurisdictions
- Reconciling corporate income and sales tax accounts for all jurisdictions

ADMINISTRATION

-Reviewing bi-weekly payroll for accuracy, completeness and potential implications
-Supervising, training, coaching and mentoring three to five Finance staff members
-Other projects as they arise

Requirements 

- Must be CPA, CA designated with a minimum of 3-5 years’ experience in a similar analytical role
- Public accounting experience with either a small firm or within the owner managed business team of a big 4 firm  
- Advanced proficiency in Microsoft Suite of Office Products (i.e. Word, Excel, PowerPoint)
- Familiarity with SAGE ACCPAC an asset
- Strong technical accounting skills with solid knowledge in accounting principles, financial reports and taxation
- Strong interpersonal and communication skills with the ability to work effectively with cross functions teams
- Ability to generate new and innovative approaches to problems
- Ability to effectively prioritize, multi-task, and problem solve
- Excellent analytical ability
- Very detail oriented and results-driven

ITRG is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, or any other legally protected factors. To that end, upon request, ITRG will ensure, to the extent possible, that accommodation be made available to applicants throughout the recruitment and hiring process. 

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