Controller

Our client is seeking a caring Controller to oversee the accounting functions of their best in class retirement residence. The mission as a not-for-profit society is to offer a premium level of care, support and housing for seniors; providing respect, compassion and dignity in a safe and active retirement community. We know that being a great place to work means far more than getting paid. Our community fosters a respectful, teamwork environment where ideas are valued, and everyone contributes with significance.Duties (include but are not limited to):Leadership Responsibilities:Execute the business plan objectives by working proactively with a management teamPrepare month-end & year-end financial statementsDevelop and monitor internal controls specific to our business & financial risksLead the annual budget process, including P& L, cash flow, and capex budgetsAnalyze and develop general ledger for simplicity and relevance for the purpose of making business decisionsAccounting Elements:Ensure that all transactions are kept current, recorded accurately, and processed efficientlyEnsure that all transactions are representative of the reality of the business and that any estimates are made with consistently applied and with business-reasonable rationaleEnsure accounts payable are paid appropriate to payment termsEnsure accounts receivable are collected professionally in accordance with payment termsEnsure payroll is processed in accordance with appropriate regulations and society policiesReporting Outline:Weekly metric reporting, including sales month to date and short-term cash flow projectionsMonthly financial statements and analysis, including budget vs actual analysisOther tasks as assigned