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Added 17 mins ago
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CMP Group Ltd.

Assistant Controller (6 months temporary contract)

Delta, BC, Canada

Salary - $80,000 to $85,000 per year based on experience

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Job details

Pay: Salary - $80,000 to $85,000 per year based on experience
Posting language: English
Posted: Oct 24, 2026

Original job description

We are seeking an Assistant Controller on a 6 – month temporary contract basis to work in-office at our Delta, BC location. The Assistant Controller is responsible for all aspects of accounting excluding inventory and COGS for CMP Group Ltd. This includes weekly and monthly reporting to head office. The Assistant Controller works with management and employees on the interpretation and administration of accounting policies and procedures.

COMPENSATION:

Salary - $80,000 to $85,000 per year based on experience

RESPONSIBILITIES: (Direct and indirect) including but not limited to accounting, financial reporting, cash flow analysis:

Responsible for the following accounting tasks:

Month-end G/L reconciliations (excluding inventory and tax)
Monitoring B/S accounts (excluding inventory and tax) and resolving issues as needed
Accrued payables updated at each month-end
Update royalty & agent commission programs and complete month-end reports
Maintain rolling 26 week cash forecast report
Collections of US dollar accounts utilizing various collection techniques
Assist with CAD dollar accounts collections as needed
Assist with the initial set-up of customers within the receivables insurance program
Preparation of audit working papers including gathering of sample data as directed to be submitted to Corporate Controller
Assist with monthly intercompany reconciliations for the consolidation process
Cross-trained in various other activities to provide vacation coverage and assistance
Other tasks as assigned
Continually challenge the status quo and identify ways to improve process and efficiency within role, department and company
Promote safe work practices as outlined in the Worksafe B.C. regulations
Ensure the company’s quality policies and procedures are followed
Participate in 1 X 1 meetings with Corporate Controller

REQUIREMENTS:

7+ years of experience as an assistant controller or in a similar role in the manufacturing or similar industry.
7+ years of experience in accounting, financial reporting, cash flow analysis
Advanced excel skills
7+ years of experience with customer collections
7+ years of experience in month-end G/L reconciliations and reconciliation of all balance sheet accounts (excluding inventory and tax) on a regular basis
7+ years of experience in preparation of audit working papers and gathering of sample data for the year end audit
Experience using or navigating Microsoft Access
CPA designation (Asset)

HOURS

8:00 am – 4:30 pm, Monday to Friday - In-office

Please note: All job postings at CMP are aimed at filling existing vacancies within our organization. CMP may utilize artificial intelligence (AI) tools as part of the applicant screening process. However, our Talent Acquisition Specialist will also review applications to ensure a fair and comprehensive assessment.

This posting and any related applicant information will be retained for three years in accordance with provincial or state regulations. CMP values diversity and encourages applications from all qualified individuals who are legally entitled to work. We welcome applications from candidates with disabilities and provide accommodations upon request for those participating in all aspects of the selection process. To request accommodations, please contact our Human Resources Department.

We thank all applicants for their interest and advise that only those selected for an interview will be contacted.

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More about this job

Responsibilities

The Assistant Controller is responsible for all accounting functions excluding inventory and COGS, including financial reporting and cash flow analysis. They will also assist with audit preparation, intercompany reconciliations, and process improvements.

Requirements

Candidates must have 7+ years of experience in accounting, financial reporting, and collections within a manufacturing or similar industry. Advanced Excel skills and experience with Microsoft Access are required, while a CPA designation is considered an asset.

Skills

Accounting
Financial reporting
Cash flow analysis
Balance sheet monitoring
Accrued payables
Royalty reporting
Agent commission programs
Cash forecasting
Collections
Audit working papers
Intercompany reconciliations
Microsoft Excel
Microsoft Access

Visa sponsorship

Not detected in the job text

Keywords

Assistant Controller
Accounting
Financial Reporting
Cash Flow Analysis
General Ledger
Reconciliations
Balance Sheet
Accrued Payables
Royalty
Agent Commission
Cash Forecast
Collections
Audit
Intercompany
Consolidation
Microsoft Excel
Microsoft Access
CPA
Manufacturing
Process Improvement
Worksafe B.C.

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