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Added 9 mins ago
Senior Procurement Specialist
Worley
AB · Edmonton, AB
Full-time
Work closely with project management, construction teams, client representatives, quality control, project controls, accounts payable, and suppliers.
Added 25 mins ago
Office Services Associate # 26-24843
US Tech Solutions
Mississauga, ON
$20.29 USD / hour
Contract
Verify and process all courier vendor invoices to Accounts Payable and resolve any issues with vendors.
Added 55 mins ago
Executive Assistant & Office Manager
Sunny Side Investments Inc.
Toronto, ON
Full-time
Added 1 hour ago
Senior Project Accountant - Buildings East
Bird Construction
Ottawa, ON
Full-time
Added 1 hour ago
Bilingual Operations Coordinator
Bilingual Source
Mississauga, ON
$84,000 to $87,000 CAD / year
Full-time
Assist with order processing, reporting, accounts payable support, audit preparation, pricing reviews, and administrative functions
Added 1 hour ago
Office Coordinator
Integrated Resources, Inc ( IRI )
Mississauga, ON
$18 to $20 CAD / hour
Full-time
Verify and process all courier vendor invoices to Accounts Payable and resolve any issues with vendors.
Added 2 hours ago
Assistant/Branch Assistant
Richardson Wealth Ltd
Toronto, ON
Added 3 hours ago
Cost Validation Coordinator
Insight Global
Brampton, ON
Full-time
-Accounts Payable, invoicing, cost validation, or finance experience
Added 3 hours ago
Controller, Accounting Operations & Financial Reporting
Encore
Oakville, ON
Lead the full accounting cycle, including accounts payable, accounts receivable, billing, collections, cash application, journal entries, accruals, prepaids and balance sheet…
Added 12 hours ago
Research Coordinator, Department of Medicine
University of Calgary
Calgary, AB
Full-time
High level of understanding of University processes, especially those related to Research and Trust, Accounts Payable/Receivable, Calgary Centre for Clinical Research (CCCR) and Human…
Added 14 hours ago
Business Operations Coordinator
Natritional Wellness Co.
Toronto, ON · Greater Toronto Area, Canada
Full-time
…efficiently. This hands-on role spans full-cycle bookkeeping, accounts payable and receivable, bi-weekly payroll, HR administration, customer service, and order and shipping…
Added 14 hours ago
Senior Procurement Contract Specialist
Worley
Edmonton, AB
Full-time
Work closely with project management, construction teams, client representatives, quality control, project controls, accounts payable, and suppliers.
Added 15 hours ago
Branch Manager
Water Treatment Equipment Co
Hanover, ON
Full-time
Approve and GL code packing slips and invoices and send to Cambridge accounts payable for payment processing
Added 15 hours ago
Finance & Operations Lead, Agri-Biotech
Talencore
London, ON
Full-time
Work experience with accounts payable, accounts receivable, banking, reconciliations, and financial administration.
Added 17 hours ago
Finance Supervisor
Sysco Canada Inc.
AB · Alberta, Canada
Full-time
Conduct research and follow-up activities to resolve aged vendor payable/invoice issues, ensuring timely resolution and maintaining positive vendor relationships.
Added 18 hours ago
Intermediate Accountant
Vantage Living
Edmonton, AB
$65,000 to $70,000 CAD / year
Full-time
Responsible for full cycle accounting activities, including accounts payable, accounts receivable, intercompany reconciliation, general ledger, and month-end/year-end closings.
Added 18 hours ago
Accounts Payable Administrator I
Kal Tire
Vernon, BC
Full-time · Temporary
The Accounts Payable, Data Entry role is responsible for all duties related to processing timely and accurate non-payroll account payments to individuals, customers and vendors. This…
Added 19 hours ago
Branch Manager
Culligan of Canada
Hanover, ON
$75,000 to $85,000 CAD / year
Full-time
· Approve and GL code packing slips and invoices and send to Cambridge accounts payable for payment processing
Added 19 hours ago
Executive Assistant
Trans Mountain
Calgary, AB
…and assist managing costs; updating coding list provided to Accounts Payable; tracking of…
Added 19 hours ago
Senior Cost Controls Specialist
McDermott International, Ltd
Squamish, BC
Full-time
Support determining the required monthly accruals that are processed by accounts payable
Added 19 hours ago
Manager of Finance
City of Chestermere
Chestermere, AB
Full-time
Oversee general ledger integrity, month-end and year-end close, accounts payable, accounts receivable, cash and bank reconciliations, and related accounting processes.
Added 20 hours ago
Finance Supervisor
Sysco Canada Inc.
AB · Alberta, Canada
Full-time
Conduct research and follow-up activities to resolve aged vendor payable/invoice issues, ensuring timely resolution and maintaining positive vendor relationships.
Added 20 hours ago
Property Coordinator
Primaris REIT
Oshawa, ON
$45,000 to $55,000 CAD / year
Full-time
Ensure timely and accurate processing of Accounts Payable invoices
Added 20 hours ago
Intermediate Accountant
Tor Properties
AB
$65,000 to $70,000 CAD / year
Full-time
Responsible for full cycle accounting activities, including accounts payable, accounts receivable, intercompany reconciliation, general ledger, and month-end/year-end closings.
Added 20 hours ago
Intermediate Accountant
Tor Properties Management Inc.
AB · Edmonton, AB
$65,000 to $70,000 CAD / year
Full-time
Responsible for full cycle accounting activities, including accounts payable, accounts receivable, intercompany reconciliation, general ledger, and month-end/year-end closings.

Corbec

Financial Controller

Kirkland, QC, Canada

Job type: Full-time
Apply by: Oct 29, 2026
Experience: 5+ years of progressively responsible accounting experience in a controller, assistant controller, or manager role Accountant or similar position
Posting language: English
Posted: Sep 29, 2026

Apply About employer

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Original job description

Galvanisation Québec

At Galvanisation Québec, we are proud to be a leader in the hot-dip galvanizing industry, recognized for the quality of our products, outstanding service, and commitment to meeting deadlines. Our success is built on strong values: reliability, respect, collaboration, openness, and fairness.

Under the supervision of the Production Supervisor, the Galvanizing Foreperson is responsible for coordinating and overseeing the day-to-day galvanizing operations. The incumbent ensures compliance with quality, health and safety standards, manages the employees under their responsibility, and contributes to achieving production objectives in an environment focused on efficiency and continuous improvement.

Job Summary

The controller is responsible for the company's accounting operations, financial reporting, internal controls, budget support, cash flow management, and compliance activities. This role provides accurate and timely financial information to senior management and helps strengthen financial discipline, operational performance, and decision-making across the organization.

Reporting Relationship

The Controller reports to the Vice President of Finance and works closely with department heads, operations, external auditors, tax advisors, and other business partners.

Key Responsibilities

Oversee the accounts payable, accounts receivable, and payroll functions
Perform month-end closing (e.g., reconciliations, prepaid expenses, accrued expenses, depreciation, etc.)
Prepare monthly, quarterly, and annual financial statements, management reports, variance analyses, and key performance indicators
Maintain and improve internal controls, accounting policies, procedures, and documentation to protect the organization's assets the company and reduce financial risks
Lead budgeting, cash flow planning, and financial analysis to support strategic and operational decision-making
Process tax returns (e.g., sales tax) and respond to government requests
Coordinate and participate in the year-end audit
Supervise and develop accounting team members, ensuring deadlines are met
Support ERP/accounting system improvements
Perform special projects, various financial analyses, and other tasks assigned by senior management

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
5+ years of progressively responsible accounting experience in a controller, assistant controller, or manager role Accountant or similar position
Strong knowledge of financial reporting, internal controls, budgeting, cash flow management, and tax compliance
Advanced knowledge of Microsoft Excel
Bilingualism in French and English is essential
Experience with Sage 300 software is preferred
Experience in an industrial environment is an asset
CPA designation is an asset

Skills And Abilities

Strong attention to detail, accuracy, and confidentiality
Strong analytical, problem-solving, and business judgment skills
Organized, deadline-oriented, and flexible
Proactive approach to optimizing financial processes and developing Knowledge
Lead and manage a small team

Working Conditions and Benefits

Competitive salary
Full-time
Free on-site parking and gym
Cafeteria in the building
On-site position with the option of one day per week working from home.
Telemedicine service (virtual medical consultation);
Comprehensive retirement plan with employer contribution (Group RRSP/DPSP);
Potential for annual bonus;
Employee Assistance Program (EAP);
Group insurance paid 50% by the employer

Apply About employer

More about this job

Responsibilities

Oversee accounting operations, including accounts payable, accounts receivable, payroll, month-end closing, financial reporting, budgeting, cash flow planning, tax compliance, and audit coordination. Maintain and improve internal controls and accounting systems, supervise accounting staff, and provide financial analysis and reporting to support management decisions.

Requirements

A bachelor's degree in accounting, finance, business administration, or a related field and at least five years of progressively responsible accounting experience are required. Candidates should have strong knowledge of financial reporting, internal controls, budgeting, cash flow management, and tax compliance, along with advanced Excel skills; bilingual French and English is essential, while CPA designation and Sage 300 experience are assets.

Skills

Financial Reporting
Accounting Operations
Internal Controls
Budgeting
Cash Flow Management
Tax Compliance
Month-End Closing
Financial Analysis
Variance Analysis
Microsoft Excel
Sage 300
Team Leadership
Audit Coordination
ERP Systems
Problem-Solving
Process Improvement

Benefits

Free On-Site Parking
On-Site Gym
On-Site Cafeteria
Telemedicine
Potential Annual Bonus
Employee Assistance Program
Group Insurance

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Financial Reporting
Accounts Payable
Accounts Receivable
Payroll
Month-End Closing
Financial Statements
Management Reporting
Variance Analysis
Key Performance Indicators
Internal Controls
Accounting Policies
Budgeting
Cash Flow Planning
Tax Returns
Sales Tax
Year-End Audit
Microsoft Excel
Sage 300
ERP Systems
CPA
Financial Analysis
Team Supervision
Process Improvement
Industrial Environment
French
English

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