Controller
Job Summary
Location: Edmonton Head Office Edmonton Alberta
Department: Finance
Employment Type: Full-Time Permanent; Monday to Friday 8AM to 4:30PM
Reports To: Director of Finance
The Controller plays a key leadership role within the Finance team providing oversight of the accounting function while ensuring the accuracy integrity and timeliness of financial reporting. This position is responsible for maintaining a strong control environment supporting financial governance initiatives coordinating external audit requirements and driving continuous improvement across finance operations.
Working closely with the Director of Finance and cross-functional teams the Controller supports organizational growth by strengthening financial processes enhancing compliance and reporting practices and providing leadership and guidance to the accounting team.
- Oversee monthly quarterly and year-end financial reporting processes ensuring accuracy completeness and timely delivery of results.
- Provide guidance on complex accounting matters and ensure compliance with Canadian Accounting Standards for Private Enterprises (ASPE).
- Maintain and strengthen accounting policies procedures and internal control frameworks.
- Support accounting operations across multiple entities including intercompany transactions and reconciliations.
- Identify financial reporting compliance and control risks and develop practical solutions to mitigate them.
- Support ongoing financial governance initiatives and ensure adherence to organizational policies and standards.
- Lead the annual external financial statement audit process.
- Coordinate audit planning working papers documentation and responses to auditor requests.
- Ensure readiness for annual audits through the maintenance of accurate records and supporting schedules.
- Partner with external auditors and internal stakeholders to facilitate efficient audit execution.
- Support the continued enhancement of internal controls and financial governance practices.
- Evaluate existing finance and accounting processes and identify opportunities to improve efficiency consistency and effectiveness.
- Lead initiatives that enhance financial reporting processes internal controls and governance practices.
- Partner with operational teams to streamline workflows and eliminate process inefficiencies.
- Champion continuous improvement initiatives that support organizational growth scalability and operational excellence.
- Support ERP stabilization and ongoing system enhancements that improve financial processes and reporting accuracy.
- Provide leadership coaching mentorship and technical guidance to members of the accounting team.
- Foster a culture of accountability collaboration continuous learning and professional development.
- Serve as an internal resource for accounting financial reporting process improvement and control-related matters.
- Support workload planning and prioritize activities to ensure efficient execution of departmental objectives.
- Bachelor of Commerce (BCom) degree with a major in Accounting Finance or a related discipline.
- CPA designation is required.
- Minimum 5 years of progressive accounting experience including experience in a Controller Assistant Controller or similar senior accounting role.
- Strong financial reporting and technical accounting expertise.
- Demonstrated experience leading or coordinating external financial statement audits.
- Experience in multi-entity and/or multi-location environments is considered an asset.
- Public practice or audit firm experience is considered an asset.
- Strong understanding of Canadian Accounting Standards for Private Enterprises (ASPE).
- Excellent analytical problem-solving and decision-making abilities.
- Strong leadership and relationship-building skills with the ability to influence across departments.
- Excellent communication skills with the ability to convey complex financial information clearly and effectively.
- High level of attention to detail organizational ability and professional judgment.
- Strong proficiency with ERP systems Microsoft Excel and financial reporting tools.
- Ability to manage multiple priorities and deadlines.
- A continuous improvement mindset and passion for strengthening financial processes and controls.
- The ability to balance strategic thinking with hands-on operational execution.
- Strong collaboration and partnership skills across finance and operational teams.
- A proactive accountable and solutions-oriented approach to leadership.
- The ability to identify risks recommend improvements and drive positive change.
- A commitment to accuracy integrity and financial stewardship.
- Primarily office-based at the Edmonton Head Office.
- Occasional travel may be required to support business operations and finance initiatives.
- Extended hours may be required during month-end year-end audit periods and other critical reporting cycles.
- Competitive salary commensurate with experience and qualifications.
- Comprehensive benefits package.
- Support for continuing professional development and CPA requirements.
- Opportunity to contribute to a growing organization focused on operational excellence and continuous improvement.
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