Looking to join an established and growing manufacturing company? This could be just the role for you! This Plant Controller role will focus on full cycle accounting, project costing, budgeting & forecasting, streamlining processes and more while managing one direct report! This opportunity is 100% in office in Cambridge!
What our client has to offer:
Opportunity to help with company growth
Competitive compensation
Ability to work in a hands on role
Responsibilities:
Full-Cycle Accounting:
General Ledger Management: Oversee all accounting functions, including journal entries, reconciliations, and month-end and year-end close processes.
Month-End Close: Manage and oversee the month-end close process, ensuring all transactions are recorded, reconciled, and accurate financial statements are prepared on time.
Financial Statements: Prepare and review accurate monthly, quarterly, and annual financial statements, ensuring compliance with accounting principles
Budgeting & Forecasting: Collaborate with management to prepare annual budgets and financial forecasts, providing insightful analysis to support strategic decisions Project Costing:
Cost Tracking & Allocation: Monitor and analyze costs associated with specific projects, ensuring expenses are accurately allocated and within budget.
Project Budgeting: Collaborate with project managers to develop and maintain project budgets, forecasts, and reporting tools.
Reporting: Prepare regular project cost reports and variance analyses to provide visibility into project financials and support decision-making.
Financial Reporting & Analysis:
Variance Analysis: Review and analyze financial performance, providing insights to management regarding trends, costs, and opportunities for improvement.
Process Improvements:
Process Optimization: Continuously assess current accounting and payroll workflows to identify inefficiencies and areas for improvement. Implement process improvements to enhance operational efficiency, accuracy, and timeliness.
Requirements:
Experience in the manufacturing industry is a requirement
CPA designation is considered an asset
IFRS experience is considered an asset #ACC1