VIEWS: 2 PAGES: 2 POSTED ON: 9/15/2012
Job VP & Corporate Controller Description: Overview: 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 important. 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. Interactions: 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 Committee. 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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