Assistant Controller at S&R Group of Companies — NeverHard

Job Description Position Summary: The position reports to the Controller. The Assistant Controller will be responsible for the day-to-day transactional detail and management of supporting accounting staff. Key Responsibilities Include: Supervise the activities of the junior accounting team members Ensure timeliness and accuracy of accounts payable and intercompany transactions Prepare bank and investment journal entries to allow for bank reconciliations to be completed Prepare various month-end accruals Prepare payroll journal entries Lead expense allocation review and prepare preliminary variance reports to Controller for review Prepare monthly and year-end working papers Assist with long-term care reporting to the Ministry of Health Prepare monthly Visa reconciliations Process reoccurring cheque requisitions Coordinate month-end duties and ensure month-end close timelines are met by all staff members Assist Controller with various projects Other role related add-hoc duties