Job Description
THE OPPORTUNITY
Bigfoot Building Products Inc. is seeking a detail-oriented and proactive Controller to lead the finance function for our growing operation in Calgary Alberta. This on-site role is ideal for an accounting professional with strong inventory management experience who thrives in a hands-on environment and enjoys owning the full accounting cycle end-to-end.
This is an excellent opportunity for a driven accountant who wants to make a meaningful impact streamline processes and contribute to operational and organizational growth. With responsibility across accounting inventory management reporting and system improvement this role provides autonomy visibility and room to grow with the company.
THE ORGANIZATION
Bigfoot Building Products is a leading supplier in the construction and renovation sector serving builders contractors and partners across Alberta. Known for reliable service quality materials and deep industry knowledge Bigfoot has built a strong reputation in the market by focusing on accuracy responsiveness and customer trust.
As a forward-thinking and growth-focused organization Bigfoot continues to expand its capabilities modernize systems and enhance operational performance making this an exciting time to join the team.
For more information please visit
RESPONSIBILITIES
Financial & Operational Accounting
- Manage the full accounting cycle including monthly reconciliations financial reporting year-end preparation and audit support.
- Ensure timely and accurate processing of payables receivables journal entries and financial records.
- Apply payments appropriately resolve discrepancies and maintain strong accuracy and data integrity.
- Provide ongoing financial analysis and insights to support leadership decision-making.
Inventory Control & Cost Management
- Implement and maintain strong inventory processes to ensure accurate costing valuation and stock reconciliation.
- Monitor inventory usage variances adjustments and obsolescence working closely with warehouse and operations teams.
- Prepare reports related to purchasing costing and inventory performance highlighting trends and risks
Reporting & Performance Insights
- Support forecasting cash flow planning and budgeting activities.
- Prepare required reporting for internal stakeholders and external partners.
- Create proactive reporting dashboards or tools where beneficial including Excel-based analysis.
Systems Continuous Improvement & Compliance
- Contribute to accounting and inventory system improvements including supporting ERP upgrades transitions or implementations.
- Ensure compliance with financial controls policies statutory requirements and internal expectations.
- Assist in process enhancements to improve accuracy efficiency and reporting quality across the department.
QUALIFICATIONS
- CPA designation (or actively progressing toward it).
- 5 years of progressive accounting experience ideally in a manufacturing building materials distribution or supply-chain environment.
- Strong experience with inventory costing reconciliation and process control.
- Proficiency with ERP systems (experience with Spruce or similar platforms is an asset).
- Advanced Excel skills and ability to build meaningful financial and operational reports.
- Strong organizational analytical and communication abilities.
- Comfortable operating independently in a fast-paced environment while collaborating across departments.
FOR MORE INFORMATION PLEASE CONTACT
CLAIRE KELLY
T: 587.735.4418 E: W: