Controller – 3 Month Contract About the OpportunityMonth-End Close Lead and manage the monthly close process (typically 5–10 business days) Prepare and review journal entries and account reconciliations Ensure accurate recording of revenue, expenses, accruals, and inventory Reconcile inventory, WIP, and cost of goods sold Review production and cost variances Prepare monthly financial statements (Income […]
Jobs In Pickering, Ontario
About the Opportunity Reconcile intercompany accounts to ensure accuracy, completeness, and timely resolution of discrepancies. Review intercompany transactions for proper counterparty identification and ensure accurate elimination in consolidation processes. Identify, investigate, and resolve incorrectly recorded intercompany transactions. Provide clear guidance and recommended adjustments to internal teams or external accounting service providers. Collaborate with multiple stakeholders […]
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