Overview

Main Responsibilities

• Supervise AR and AP day to day accounting transactions and review account specialist entries before posting
• Monitor cash position, in order to communicate requirements to Volaris corporate office
• Oversee AR collection process and facilitate where specific escalation required
• Prepare adjustments for monthly WIP Revenue, through information gathered from Professional Services department
• Prepare/ oversee preparation of all month-end closing financial entries
• Monthly and quarterly financial close, adhering to strict timelines of a public company
• Monthly and quarterly financial analysis to roll up to parent company
• Conduct regular AR/WIP meetings with Professional Services department to ensure revenue objectives
• Prepare quarterly forecast, with input from management team, and present to Volaris group for approval
• Prepare monthly forecast vs actuals analysis and provide commentary on variance
• Update and maintain financial operating systems procedures and controls
• Update financial documentation and ensure adherence to CSI corporate accounting procedures
• Ensure revenue recognition compliance with IFRS 15, and corporate accounting policies
• Manage and prepare for any internal audits through CSI, or any other audits required through CRA or otherwise
• Production of periodic financial reports, maintenance of adequate system of accounting records
• Maintain corporate risk register in order to control and mitigate risk exposure
• Establish Working Capital action plan, and work with Sales team to improve WC ratio
• Tools: Microsoft General Dynamics, Great Plains, BPC, Salesforce, Cloudcoach, Workday

Qualifications

• Must have a CPA accounting designation
• 7 – 10 years of Accounting experience
• 2 – 3 years of previous experience as a Controller or Assistant Controller
• Previous experience creating budget and forecast models
• Previous experience in technology industry preferred
• Strategic thinker with strong leadership skills
• Project Management expertise with a proven track record of successful execution
• Strong attention to detail while handling multiple projects simultaneously
• Strong business acumen as well as knowledgeable in IFRS
• Proven track record of building strong relationships
• Works collaboratively and relates effectively to others by consulting with employees, colleagues, partners, clients, users and stakeholders
• Hand-on contributor to all aspects of the finance function
• Effectively transfers knowledge
• Travel to the various offices will be require

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Note: Don't forget to attach your resume.
We thank all candidates for their interest; however, only those selected for an interview will be contacted.