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Added 20 mins ago
WC
(CAN) Directs Store Delivery Associate
Walmart Canada
Hamilton, ON
- Full-time
Works closely with the Operations Manager and Office Support Associate to identify and resolve receiving issues or discrepancies efficiently.
Added 20 mins ago
General Duty Nurse (N2) - Emergency - Indigenous Position
Winnipeg Regional Health Authority
Winnipeg, MB
Under the general supervision of the Manager Health Services, the Registered Nurse (RN) is responsible for providing professional registered nursing services for patients, including those…
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Winnipeg, MB
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Under the general supervision of the Manager Health Services, the Registered Nurse (RN) is responsible for providing professional registered nursing services for patients, including those…
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Winnipeg, MB
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Winnipeg, MB
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…protective equipment as per safe work procedures). Notifies their Manager or their designates (i.e. supervisors) of all occurrences, injuries illnesses or safety and health concerns which…
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Added 50 mins ago
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Added 50 mins ago
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R|
Research Data Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Training and professional development opportunities,
Added 50 mins ago
R|
Clinical Research Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
…governmental guidelines and regulations, the Clinical Trial Project Manager is responsible for the operational management of multicentre clinical research studies. The Project Manager…

Closed listing

Make It Real LLC

Financial Controller

Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

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About employer

Job details

Job type: Full-time
Posting language: English
Posted: Oct 5, 2026

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Original job description

Archived listing. The details below describe a past opening.

The Financial Controller is responsible for accurate and timely financial reporting, owning the month-end and year-end close, and continuously improving the processes and systems that support it. This is a hands-on role that manages journal entries, reconciliations, schedules, reporting, cash flow forecasting, and inventory accounting, while guiding a small distributed accounting team across the Philippines and Pikesville, MD. As the company’s Acumatica power user, the Controller will own and optimize accounting and reporting workflows within the ERP, partner closely with the CFO, and maintain strong relationships with banks, auditors, and external advisers.

Responsibilities:

Own the month-end, quarter-end, and year-end close and the monthly reporting calendar.
Prepare and review journal entries, account reconciliations, supporting schedules and financial statements. Step into transaction-level work as required.
Own the balance sheet: reconciliations, inventory accounting, fixed-asset schedules, and accruals.
Own the financial side of licensor and inventor agreements, including minimum guarantee (MG) requirements, reporting compliance, and statement preparation.
Build, document and strengthen processes: close checklists, approval workflows, controls, reconciliation standards and reporting routines, within Acumatica ERP and alongside it.
Own the AR collections and review process, including deduction tracking and audit, delegation and follow-through on team action items, and regular reporting to CFO.
Oversee cash, banking activity, AP payment runs, and payment controls, including Excel-based weekly cash planning and short-term forecasting, with appropriate segregation of duties.
Coordinate audit, tax and other external-adviser requests and develop direct working relationships with auditors and banks.
Handle intercompany transactions and accounting for the company's Canadian branch, including year-end settlement on a cost-plus basis.
Guide and develop a small distributed accounting team while keeping clear personal ownership of critical work.
Build documentation and cross-training that protects continuity.
Maintain US GAAP-compliant accounting policies and apply them consistently.
Travel periodically to the Maryland office for planning, audit, banking and leadership work.

Qualifications:

Recent, hands-on US GAAP experience is required, with significant progressive accounting experience in a Controller, Assistant Controller, Accounting Manager, or comparable role.
Strong technical accounting and balance-sheet expertise, including inventory, fixed assets, reconciliations, accruals, and financial reporting, with the ability to work directly in the details.
Strong FP&A capabilities, including budgeting, variance analysis, cash-flow forecasting, and management reporting.
Advanced Excel expertise, including complex financial modeling, pivot tables, Power Query, and advanced lookup/logic functions, with the ability to build, audit, and automate reports.
Proven track record of building and improving accounting processes and controls, with hands-on ERP experience; Acumatica is a strong plus.
Experience leading or guiding a small distributed accounting team

Helpful, but not required:

CPA or Canadian CPA designation.
Consumer products, wholesale, or manufacturing experience with meaningful inventory.
Experience with external audits, lender reporting, treasury or bank administration.
Familiarity with multinational operations

About employer

More about this job

Responsibilities

Own the financial close and reporting cycle, balance-sheet accounting, inventory, cash planning, collections, and accounting workflows in Acumatica. Guide a distributed accounting team, strengthen processes and controls, and coordinate with the CFO, banks, auditors, and external advisers.

Requirements

Requires significant progressive accounting experience in a Controller, Assistant Controller, Accounting Manager, or comparable role, with recent hands-on US GAAP expertise and strong technical accounting and balance-sheet skills. Also requires strong FP&A and advanced Excel capabilities, plus experience improving accounting processes and controls; Acumatica, team leadership, and relevant industry experience are advantageous.

Skills

US GAAP
Financial Reporting
Month-End and Year-End Close
Technical Accounting
Balance-Sheet Reconciliation
Inventory Accounting
Fixed-Asset Accounting
Cash-Flow Forecasting
Budgeting and Variance Analysis
Advanced Excel
Acumatica ERP
Process Improvement and Internal Controls
Audit Coordination
Team Leadership
Intercompany Accounting

Visa sponsorship

Not detected in the job text

Keywords

US GAAP
Acumatica ERP
Financial Reporting
Month-End Close
Quarter-End Close
Year-End Close
Journal Entries
Account Reconciliations
Inventory Accounting
Fixed Assets
Accruals
Financial Statements
Cash-Flow Forecasting
Budgeting
Variance Analysis
Advanced Excel
Pivot Tables
Power Query
Financial Modeling
Internal Controls
Accounts Receivable
Collections
Accounts Payable
Treasury
External Audits
Intercompany Transactions
Cost-Plus Accounting
Canadian Branch Accounting
Consumer Goods
Wholesale

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