Assistant Controller
Sollio Agriculture
Date: 2 weeks ago
City: Winnipeg, Manitoba
Contract type: Full time

Work schedule : Monday to Friday, from 8 am to 4:30 pm
Work location: 627 Plinguet Street, Winnipeg, MB, R2J 2W9 (work 5 days/week in the office)
Status: Permanent, Full-Time
YOUR ROLE
Reporting to the Finance Manager, your main responsibilities as an Assistant Controller will be to:
Work location: 627 Plinguet Street, Winnipeg, MB, R2J 2W9 (work 5 days/week in the office)
Status: Permanent, Full-Time
YOUR ROLE
Reporting to the Finance Manager, your main responsibilities as an Assistant Controller will be to:
- Do the monthly full cycle accounting for Sollio Agriculture Livestock Production – Western Canada Ltd and companies;
- Process monthly statements;
- Manage the finance charges;
- Prepay interest at the end of each accounting period and month;
- Review the financial statements and provide explanations for any differences of actual vs budget;
- Support the Year End requirement from Head Office;
- Support the Budgets;
- Support and review Accounts Payable and Accounts Receivable when questions arise on G/L codes;
- Review Accounts Receivable Aging and make any necessary adjustments;
- Act as a backup to review and approve Concur on a weekly basis;
- Support the Montreal office employees with IT, Financial and Environmental requests;
- Act as the main resource for any NAV questions, by learning the new system and how everything runs behind the scenes.
- You have a relevant experience in managing the full accounting cycle;
- You have 3 to 5 years’ experience in accounting;
- You have a Diploma (College or University) in accounting (mandatory);
- You are familiar with NAV (an asset);
- You are familiar with using JET reporting in Excel (an asset).
- 3 weeks vacation after 1 year;
- Health and Dental, and Life insurance;
- Registered retirement savings plan (RRSP) and Deferred Profit Savings Plan.
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