Accounting & Finance

Financial Controller

W3Global

Chelsea · Quebec · Canada

Position: Financial Controller

Work Schedule: Full-time

Employment Status: Permanent

Here is a summary of the position's responsibilities. Accounting and monthly cycle

Responsibilities

  • Manage the full accounting cycle for assigned entities: journal entries, bank reconciliations, accounts payable and receivable, and payroll interface.
  • Execute month-end closing according to a set schedule, supported by working papers.
  • Process and reconcile intercompany transactions.
  • Prepare year-end files for external accountants.

Projects and costs

  • Maintain project budgets and costs; generate "cost-to-complete" reports.
  • Track commitments, change orders, and budget variances.
  • Development accounting: cost capitalization and tracking by phase and project.

Financing and Disbursements

  • Prepare construction financing draw packages and supporting documentation for quantity surveyors and lenders.
  • Manage progress billing, holdbacks, and supplier disbursements.
  • Provide data required for covenant monitoring and lender reporting.
  • Construction financing draw packages, including CMHC files.

Treasury and Controls

  • Prepare operational cash flow forecasts for assigned entities.
  • Document procedures and implement Group internal controls.
  • Supervise bookkeeping staff and review their work.
  • Support the preparation of financial information for investors and the Group’s consolidated financial statements.
  • Support the integration of systems and the chart of accounts across the Group.

Profile

  • CPA designation or equivalent proven experience.
  • 5+ years of accounting experience, including significant experience in construction, real estate development, or property management.
  • Proficiency in project cost tracking, construction budgets, and financing draws.
  • Comfortable working in a multi-entity environment and handling intercompany transactions.
  • Advanced Excel skills and experience with accounting or project management ERP systems.
  • High level of autonomy: ability to structure work in a construction environment where processes are not yet established.
  • Bilingual (French and English).
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Reference: WJ-291_11638188

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