Corporate Controller

Reporting to the Chief Financial Officer (CFO), the Controller will oversee internal and external financial reporting and compliance.day to day operations for the Accounting team. Additionally, the position will manage the cash of department, including reporting, forecasting, and modelling. The Controller will lead and manage an Accounting and Financial Reporting team comprised of an Accounting Manager and AP Analyst a team of six that work on accounts payable, receivables, cash verification and the month end close cycle.

This position assists the CFO in maintaining the relationships with key stakeholders including banks, lenders, financial institutions, regulators and rating agencies and responding to Shareholder requests and the preparation of quarterly Board materials.

Position Responsibilities:Oversight and management of the monthly financial reporting close process including journal entries and account reconciliation reviews.Ensure financial statements are completed timely, accurately and recorded in compliance with US GAAPMaintain a documented system of accounting policies and procedures; implement a system of controls over accounting transactions to minimize riskAssist CFO in coordinating support for annual external audit and tax returns including drafting annual financial statements including footnote support Oversight of cash balances including tracking performance to forecastBuild and maintain financial models and related special analysis primarily related to liquidity and debt covenant compliance; perform sensitivity analysis on financing scenariosAssist CFO in preparing quarterly and annual financial forecasts and annual reporting packages for submission to the Board of DirectorsPrepare financial coverage ratios and related compliance certificationsOversight for the internal audit function of the Company, responsible for the proper reporting of collected revenue and revenue variances.Other duties as assigned

Qualifications:Bachelor’s degree in Accounting or related field of study (required)Certified Public Account Certification (required), previous public accounting experience preferredExperience with NetSuite ERP and proficient in Microsoft Excel and PowerpointLeadership experience managing an Accounting and Financial Reporting team including responsibility for staff development (required)Strong understanding of financial statement preparation and application of and compliance with Generally Accepted Accounting Principles. Experience overseeing monthly close process and implementing enhancements to shorten reporting period and improve business controls, strongly preferredDemonstrated knowledge of corporate financial accounting, shareholders, bondholders and expectations of corporations with complex capital structures and public debtMust possess excellent financial forecasting skills including modelling working capital (GAAP to Cash basis accounting) adjustments.Excellent written and verbal communication skillsExcellent problem solving and solid business judgement to address issues.Highly developed analytical and research skills. Ability to understand business objectives and perform detailed financial analysis.Ability to prioritize and work well under pressure and meet specific targetsExperience with Microsoft GP Dynamics (preferred) and proficient in Microsoft Excel and PowerPoint4-6 years of experience in a similar position