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Corporate Controller

Location: Swift Current region
Company: S3 Group Ltd
Hours: Full time

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S3 Group Ltd. is currently recruiting for a Corporate Controller to join our team at our offices in Swift Current, SK. This is a full-time position starting immediately.Since 1966, our company has been designing and building specialized equipment, products, and custom components for end-users and other manufacturers around the world. We know that being a great place to work means far more than getting paid. S3 fosters a respectful, teamwork environment where ideas are valued and everyone contributes with significance.The ideal candidate should have strong analytical skills with well-rounded overall experience in accounting. The Corporate Controller plays a key role in cost accounting, variance analysis, account reconciliations, and monthly journal entries. The job also centers on financial statement preparation, budgeting, GST/PST returns, receivables, and payables. This is great fit for someone looking to looking to join a dynamic and growing organization where they can have a positive impact on the team around them.Leadership ResponsibilitiesDuties (include but are not limited to):Oversee training, setting expectations and accountability systems for administrative staff Execute the business plan objectives by working proactively with a management team Prepare month-end & year-end consolidated financial statements Review the month-end packages prepared by the other S3 business units Set up, train, and audit internal controls in all S3 business unit Audit and consolidate each group's financial information on a monthly and annual basis Develop and monitor internal controls specifically to hedge business & financial risks Lead the annual budget process, including P&L, cash flow, and capex budgets Audit and develop general ledger for simplicity and relevance for the purpose of making business decisions Lead corporate financing initiatives, including financial institution negotiations and agreements Lead due diligence efforts, specific to any M&A activities Auditing ElementsEnsure that all transactions are kept current, recorded accurately, and processed efficiently Ensure that all transactions are representative of the reality of the business and that any estimates are made with consistently applied, business-reasonable rationale Ensure accounts payable are paid appropriate to payment terms Ensure accounts receivable are collected professionally in accordance with payment terms Ensure payroll is processed in accordance with appropriate regulations and company policies Audit inventory analysis and overhead allocation Corporate Reporting OutlineWeekly metric reporting, including sales month to date and short term cash flow projections Monthly financial statements and analysis, including budget vs actual analysis Monthly standard cost variance analysis Other tasks as assignedExperience & QualificationsBachelor's Degree in Business, Accounting, Finance or related disciplineAccounting designation or an equivalent combination of related experience and educationExperience in a manufacturing environmentMinimum 7+ years of accounting experience in a senior accounting or financial management roleStrong interpersonal and communication skillsImpeccable analytical and organizational skillsSelf-motivated and self-directedAbility to ask critical questions, verify data, follow instructions, and employ business reasonable judgmentProficiency with accounting software, MRP or ERP systems, as well as Microsoft Office Suite, including higher level skills in Word, Excel and Outlook Ability to work closely with a senior management team

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