Develop and implement internal controls and processes that can scale with a growing business
With a focus on AI and Automation assess current internal software and programs and evaluate what changes are needed
Oversee all day-to-day operations of the accounting and payroll functions
Lead and develop the accounting team (currently team of 4), including hiring, performance management, and day-to-day coaching
Manage the month end close process and external financial reporting requirements
Provide management with accurate and timely financial information and analysis to support in decision making
Own audit process and evaluate complex transactions in preparation for audit
Assist with tax compliance management
Own cap table management
Support FP&A function with budgeting process and annual forecasting
Manage intercompany accounting and transfer pricing between Canadian and US entities

CPA designation
7+ years of finance and accounting experience with at least one of which outside a professional services firm
US financial compliance and reporting experience is required
Drive to optimize processes through AI and automation
Experience leading an audit and overseeing compliance reporting (tax, payroll)
Ability to manage financial reporting including preparation of internal and external financial reports
Intrinsically motivated, able to work autonomously and take ownership of tasks
Able to design and implement key controls while maintaining the balance between controls and efficiency
Demonstrated ownership of the full close-to-report cycle and desire to serve as the accounting subject matter expert across the organization
Payroll experience and ability to manage year end payroll processes
Experience with NetSuite required

Controller

Key skills