VP Controller JD by 3s0SZiA


									        Job    VP & Corporate Controller

               A senior executive position, requiring an individual who has the
               ability to effectively manage the activities of the Accounting
               function, which include, but are not limited to, compliance and
               reporting, external audit management, general ledger, revenue
               accounting, A/P, A/R, Payroll, financial reporting, US and
               international tax compliance and strategy, and cash management.
               Must be able to exercise sound judgment with appropriate
               weight given to the needs of the company and individual
               functions within the company. Strong ability to understand
               contracts and the financial implications of same. Strong
               computer skills required, especially in the use of spreadsheet
               software. Requires effective interpersonal skills as well as
               effective oral, written and presentation skills. Ability to meet
               frequent deadlines and to perform responsibilities within tight
               schedules and under pressure is critical. Ability to manage and
               develop staff and lead division controllers. Ability to effectively
               utilize resources outside of area of responsibility is very

               Job Complexity:
               Expected to work at the senior management level on complex
               problems, business processes and organizational issues and to
               contribute regularly at the tactical and strategic levels.
Frequently interacts with executive management, investor
relations and division finance. Interactions require the ability to
influence decision-making and gain cooperation in a matrix
environment. Position also interacts frequently with external
auditors, outside corporate counsel and the company’s Audit

Specific Responsibilities:

    External Reporting and Compliance
    Manage the preparation of TSX reports including
     appropriate annual and quarterly statements.
    Ensure compliance with provisions of IFRS.
    Financial Reporting
    Preparation and presentation of monthly, quarterly and
     annual financial statements in conformity with IFRS.
    Communicate internally and externally reasons for
     variances and trends for all financial statements.
    Preparation of all financial schedules and presentations for
     Audit Committee and Board meetings.
    General Accounting
    Oversight of all general accounting functions including
     A/P, A/R, fixed assets, revenue accounting, and
     international accounting.
    Manage external audit and quarterly reviews.
    Tax Compliance and Planning
    Preparation of all corporate, non-income tax filings.
    Work with external tax advisors on all US, Canadian and
     international income tax filings and tax provisions.
    Liaison with divisional and international (Shared Service
     Center) accounting and data preparation in support of
     income tax filings.

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