Assistant Controller Manufacturing Accounting

Manage manufacturing accounting for CMP Group Ltd. in Delta, BC, using advanced Excel and financial reporting expertise. This is an in-office temporary contract.

The Assistant Controller supports all accounting areas except inventory and COGS for CMP Group Ltd. The six-month contract includes weekly and monthly reporting to head office. You will interpret accounting policies, complete cash flow analysis, and support management and employees with accounting procedures.

Key Responsibilities:

• Complete month-end G/L reconciliations excluding inventory and tax
• Monitor balance sheet accounts and resolve issues
• Maintain the rolling 26-week cash forecast
• Prepare audit working papers and sample data
• Complete monthly intercompany reconciliations for consolidation

Requirements:

• Seven-plus years as an assistant controller or similar
• Seven-plus years in accounting and financial reporting
• Advanced Excel skills and Microsoft Access experience
• Seven-plus years managing customer collections
• Seven-plus years completing reconciliations and audit working papers

Apply accounting, reconciliation, cash forecasting, and reporting expertise as Assistant Controller with CMP Group Ltd. in Delta.