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Added 1 min ago
Customer Service Representative
Culligan of Canada
Pembroke, ON
$20 CAD / hour
Full-time
Make accounts receivable collections and related calls, forward outstanding invoices as requested
Added 15 mins ago
Controller
Vaco by Highspring
Cambridge, ON
$130,000 to $150,000 CAD / year
Full-time
Oversee billing cycles, accounts receivable collections, and accounts payable timing.
Added 45 mins ago
Manager, Site and Clinical Services - Long Term Care and Assisted Living
The Good Samaritan Society
Gibsons, BC
Full-time
Completes monthly variance reporting and ongoing financial monitoring, including accounts receivable and payable.
Added 45 mins 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 1 hour ago
Assistant manager
Vast auto Distribution
Toronto, ON · North York, ON
Refer to the Account Opening procedure for all matters related to accounts receivable and customer account follow-ups.
Added 1 hour ago
Practice Manager - Southport Dental Clinic
dentalcorp
Stratford, PE · Southport Dental Clinic
Full-time
Manage and analyze daily staffing costs and payroll administration; oversee accounts receivable process
Added 2 hours ago
Large Loss Commercial Project Manager
Paul Davis Ottawa & Lanark
Ottawa, ON
Full-time
Manage timely invoicing and Accounts Receivable follow-up
Added 2 hours ago
Legal Administrative Assistant - Litigation
BC Legal Management Association
Richmond, BC
Other
Prepare and manage client billing, including invoicing and accounts receivable, and expense tracking
Added 2 hours ago
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
Full-time
Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
Added 3 hours ago
(CAN) Pharmacy Assistant
Walmart Canada
Bradford, ON
Full-time
…any administrative support functions assigned (i.e. journals, accounts receivable, Aged Trial…
Added 3 hours ago
Practice Manager - Southport Dental Clinic
Dentalcorp
Stratford, PE
Full-time
Manage and analyze daily staffing costs and payroll administration; oversee accounts receivable process
Added 3 hours ago
Accounts Receivable Coordinator
TYM CANADA
Whitby, ON
Full-time
Reporting to Accounting Manager, the Accounts Receivable owns the receivables cycle for TYM Canada's dealer network - from post-shipment invoicing through floorplan lender settlement and…
Added 3 hours ago
Outside Sales Representative
PFG | Performance Good Group
Calgary, AB
Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows-up on any problems.
Added 3 hours ago
Accounts Receivable Analyst
Mizuno Canada
Mississauga, ON
Full-time
Reporting to the Accounting Manager, the Accounts Receivable Analyst oversees the day-to-day operations of the Accounts Receivables department. This individual will be responsible for daily…
Added 3 hours ago
Pharmacy Assistant
Walmart Canada
Amherst, NS
Full-time
…any administrative support functions assigned (i.e. journals, accounts receivable, Aged Trial…
Added 3 hours ago
Technician, Supplier Revenue
Circle K
Laval, QC
Full-time
Under the supervision of the Senior Manager, Supplier Revenues, and as part of the Accounting team, the Supplier Revenue Technician provides valuable support to the Merchandising team by…
Added 3 hours ago
Administrative Assistant II, Community Support Services - Full-time
VON Canada (Ontario)
London, ON
$24.18 to $25.69 CAD / hour
Full-time
Processes invoices and accounts receivable, allocating to appropriate cost centres, and follow-up as required to ensure accuracy.
Added 4 hours ago
Advisor IT Application Services
Enbridge
Toronto, ON · Edmonton, AB · Calgary, AB
Full-time
…a complex enterprise environment, including General Ledger, Accounts Receivable, Fixed Assets, Cash Management, Project Accounting, Subledger Accounting, and related reporting…
Added 4 hours ago
Large Loss Commercial Project Manager
Paul Davis Ottawa
Ottawa, ON
$85,000 to $100,000 CAD / year
Full-time
Manage timely invoicing and Accounts Receivable follow-up
Added 5 hours ago
Accountant & Office Manager
Maison Placements Canada Inc.
Toronto, ON
Full-time
Manage accounts payable, accounts receivable, payroll, and related reconciliations.
Added 5 hours ago
Property Accountant
Lankin Investments
Vaughan, ON
$75,000 to $85,000 CAD / year
Full-time
Accounts Receivable, includes posting intercompany transactions and ensuring accurate recording of tenant transactions.
Added 5 hours ago
Financial Controller
Corbec
Kirkland, QC
Full-time
Oversee the accounts payable, accounts receivable, and payroll functions
Added 5 hours ago
Assistant manager
Vast auto Distribution
Kingston, ON
Refer to the Account Opening procedure for all matters related to accounts receivable and customer account follow-ups.
Added 6 hours ago
Accounting Manager
AIP Connect
Mississauga, ON
Full-time
Supervise, mentor, and develop the Accounts Receivable Specialist and Accounts Payable Specialist.
Added 6 hours ago
Controller
Jori International Ltd.
AB · Calgary, Alberta
Full-time
…financial statements, accounting controls, cash management, accounts receivable, accounts payable, and job-level profitability across our Canadian operations and our entities or operations…

JORI Logistics

Controller

Calgary, AB, Canada

Job type: Full-time
Apply by: Oct 29, 2026
Posting language: English
Posted: Sep 29, 2026

Apply About employer

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Original job description

About JORI Logistics

At JORI Logistics (JORI), we transform Freight Forwarding and Customs Brokerage into a competitive advantage for importers and exporters. Our clients rely on us to handle their global transportation needs so they can focus on what matters most - growing their businesses.

As a family-owned and operated company headquartered in Calgary, with offices in Houston, Almaty, and Cebu City, JORI is small enough to care and big enough to matter. Since 1992, we’ve provided turnkey logistics services including Canadian and U.S. Customs Brokerage, Air Freight, Ocean Freight, Ground Freight, Trade Consulting, and more.

For more information about our team and services, please visit our website.

About The Opportunity

JORI Logistics is seeking a hands-on, technology-forward Controller to lead our accounting function and ensure the integrity of our financial information. The Controller will help prepare JORI's financial statements, accounting controls, cash management, accounts receivable, accounts payable, and job-level profitability across our Canadian operations and our entities or operations in the United States, the Philippines, and Kazakhstan.

We are open to candidates who have not previously held the title of Controller. The successful candidate may be an Accounting Manager, Assistant Controller, Senior Accountant, or similarly capable professional who is ready to take ownership of a broader accounting function. We value capability, judgment, curiosity, learning speed, and personal ownership more than years of experience or previous job titles.

JORI has internal AI, IT, and business-intelligence capabilities. The Controller will work closely with these teams to define accounting requirements, validate data, identify anomalies, and ensure that management reporting is built on accurate financial information. This is not a traditional CFO or corporate-strategy position: the Controller will be expected to understand the details, investigate inconsistencies, improve processes, and stand behind the numbers.

Financial Reporting and Close

Help prepare JORI's monthly, quarterly, and annual financial statements accurately.
Ensure the P&L, balance sheet, and cash-flow statement are complete, timely, properly classified, and supported.
Establish and manage a disciplined monthly close, including complete reconciliation and review of every material balance-sheet account.
Review journal entries, accruals, prepaid expenses, deferred revenue, intercompany accounts, foreign exchange, and other material estimates.
Identify and resolve stale, duplicated, unsupported, incorrectly classified, or unexplained balances.
Maintain accounting policies, close checklists, supporting schedules, and clear documentation.
Coordinate year-end reporting, tax preparation, reviews, audits, and external accounting requirements.

Job Profitability and Operational Accounting

Help prepare accurate job-level revenue, cost, and gross-profit reporting.
Reconcile operational and job-management systems to the general ledger.
Identify completed or active jobs that have not been invoiced appropriately.
Identify missing vendor costs and ensure necessary costs are accrued against the correct jobs.
Review estimated costs and determine when accruals should be adjusted or reversed.
Investigate jobs with unusual negative or positive margins and resolve the underlying accounting or process issues.
Ensure revenue and expenses are recognized in the correct period and establish clear rules for job creation, invoicing, accruals, financial completion, and closure.
Improve the accuracy of profitability reporting by customer, job, service, branch, and legal entity.

Accounts Receivable and Collections

Ensure customer invoices are accurate and issued promptly.
Oversee A/R reconciliations, aging reports, collections, cash application, and customer account maintenance.
Establish a consistent collections and escalation process with documented owners, actions, and follow-up dates.
Investigate invoice disputes and address their underlying operational or accounting causes.
Recommend and enforce appropriate credit limits, payment terms, and account holds in coordination with company leadership.

Accounts Payable and Cash Controls

Ensure vendor invoices are accurate, properly approved, and assigned to the correct jobs, departments, and entities.
Oversee A/P reconciliations, payment scheduling, vendor account maintenance, and short-term cash requirements.
Ensure obligations are paid according to approved terms while maintaining appropriate segregation of duties, payment approvals, and banking controls.
Prevent duplicate payments, avoidable late fees, and unsupported disbursements.

International and Multi-Entity Accounting

Oversee entity-level and consolidated accounting for JORI's international operations.
Ensure consistent accounting policies and chart-of-account structures across entities.
Manage intercompany invoicing, reconciliations, settlements, allocations, and eliminations.
Oversee foreign-currency accounting and translation.
Maintain support for management fees, shared-service charges, and other intercompany arrangements.
Coordinate with local accountants, payroll providers, tax advisors, and auditors in each jurisdiction.
Maintain a calendar of entity-level reporting, tax, payroll, statutory, and compliance obligations.
Support transfer-pricing documentation and international tax compliance with qualified external advisors.

Data, Spreadsheets, Systems and AI

Work confidently with large, detailed, and imperfect financial and operational datasets.
Use advanced spreadsheet techniques to reconcile accounts, analyze transactions, investigate exceptions, and validate financial results.
Combine and reconcile data from accounting, banking, payroll, job-management, and other operational systems.
Understand how financial data originates, moves between systems, and enters the general ledger.
Design effective reconciliations, exception reports, and financial-control models.
Use AI tools regularly to accelerate research, data analysis, reconciliation, documentation, and problem-solving.
Use AI-assisted analysis to identify unusual transactions, margin anomalies, missing costs, uninvoiced work, and other exceptions.
Translate accounting requirements into clear rules that JORI's AI and IT teams can implement.
Critically review and validate AI-generated work rather than assuming that automated output is correct.
Protect confidential financial, employee, customer, and vendor information and maintain appropriate human review for all accounting conclusions.

About You

Required Capabilities

Strong knowledge of financial accounting, including the P&L, balance sheet, cash-flow statement, accruals, cut-off, and account reconciliations.
Ability to understand transactions from their operational origin through to the general ledger and financial statements.
Demonstrated ability to investigate discrepancies and reach well-supported accounting conclusions.
Strong spreadsheet and financial-data analysis skills.
High comfort learning and working across multiple software systems.
Practical experience using AI tools, or a demonstrated ability and commitment to incorporate AI into daily work.
Judgment to review AI-generated analysis critically and verify its accuracy.
Ability to organize work, meet closing deadlines, lead others, and create accountability.
Strong written and verbal communication skills and the ability to explain accounting matters to non-accountants.
High personal ownership, curiosity, integrity, resourcefulness, and attention to detail.
CPA, CA, or equivalent professional accounting designation, or meaningful progress toward one.

Helpful, but not Required

Experience with job costing, project accounting, or another environment where revenue and expenses must be matched to individual jobs.
Experience with multiple entities, currencies, or international operations.
Experience reconciling operational systems to a general ledger.
Experience improving or automating accounting processes.
Experience working with data, IT, automation, or business-intelligence teams.

Personal Characteristics

Highly curious and motivated to understand how the business actually works.
Comfortable moving between financial statements, spreadsheets, source transactions, and operating systems.
An enthusiastic, thoughtful, and responsible user of AI and modern technology.
Capable of learning unfamiliar systems and business processes quickly.
Willing to investigate individual transactions when necessary and uncomfortable accepting unexplained balances or unverified reports.
Resourceful when encountering a problem they have not previously solved.
Able to recognize when independent research is sufficient and when outside expertise is required.
Ambitious, coachable, and interested in growing with the company.
Collaborative when solving problems but firm about accounting integrity.
Focused on correcting root causes rather than repeatedly correcting symptoms.

What We Offer

As a productive member of our team, you will be rewarded with a competitive annual salary, as well as a range of attractive benefits, including:

Paramedical coverage and benefits
Group insurance
Work flexibility with our hybrid work model in Calgary
Career growth opportunities with our international portfolio
Education support and personal development programs
Reimbursement for home office equipment set up
An opportunity to join a family-first, tight-knit team with incredible culture!

Do our values resonate with you? If you want to be a part of a fast-growing and technology-driven company with a global reach, apply now!

Apply About employer

More about this job

Responsibilities

Lead the accounting function across Canadian and international operations, supporting accurate financial statements, disciplined close processes, cash management, receivables, payables, and multi-entity accounting. Improve job-level profitability reporting and accounting controls by investigating discrepancies, reconciling operational systems to the general ledger, and working with AI, IT, and business-intelligence teams.

Requirements

Candidates need strong financial accounting, reconciliation, spreadsheet, and data-analysis capabilities, along with the judgment to investigate discrepancies and validate AI-generated work. A CPA, CA, equivalent designation, or meaningful progress toward one is required, as are strong communication, organizational, leadership, and ownership skills.

Skills

Financial Accounting
Financial Reporting
Month-End Close
Account Reconciliation
Job Costing
Accounts Receivable
Accounts Payable
Cash Management
Multi-Entity Accounting
Foreign-Currency Accounting
Advanced Spreadsheet Analysis
Financial Data Analysis
Accounting Controls
AI-Assisted Analysis
Process Improvement
Team Leadership

Benefits

Paramedical Coverage
Group Insurance
Hybrid Work Model
Career Growth Opportunities
Education Support
Personal Development Programs
Home Office Equipment Reimbursement

Visa sponsorship

Not detected in the job text

Keywords

Financial Statements
Profit And Loss
Balance Sheet
Cash-Flow Statement
Monthly Close
Journal Entries
Accruals
Prepaid Expenses
Deferred Revenue
Intercompany Accounting
Foreign Exchange
Job Costing
Gross-Profit Reporting
Accounts Receivable
Collections
Accounts Payable
Cash Management
Multi-Entity Accounting
Consolidated Accounting
Transfer Pricing
International Tax Compliance
Advanced Spreadsheets
General Ledger
Operational Systems
Artificial Intelligence
Data Analysis
Reconciliations
Accounting Controls
Process Automation
CPA

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