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Controller, PropTech

Oakville, ON · Accounting/Finance
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TITLE
Controller, PropTech

SALARY RANGE
$120,000 - $130,000

CASH BONUS
10%+

LONG TERM INCENTIVE
4% RRSP contribution

THE PERKS
  • 6% Pay in Lieu of Benefits
  • 15 Days PTO
  • 4% RRSP Contribution
  • Flexible Hours
  • Professional Development Support
  • 3 Week's Vacation
LOCATION
Oakville, ON

THE OFFICE
Hybrid, 3 days in office

TEAM SIZE
4 direct reports

THE ROLE
A hands-on leadership role overseeing all accounting functions while driving process improvement, automation initiatives, and building robust management reporting capabilities.
  • Financial Operations & Month-End Close (40%)
  • Management Reporting & Analytics (30%)
  • Financial Reporting (15%)
  • Team Management (15%)
THE TASKS
Financial Operations & Month-End Close
  • Execute the month-end close process with a focus on accuracy and efficiency
  • Prepare complex journal entries for inventory accounting including physical count reconciliations
  • Partner with operations, procurement, and supply chain teams to validate inventory movements and resolve discrepancies
  • Prepare journal entries for bespoke contracts with unique revenue recognition arrangements
  • Support month-end closing activities including general ledger maintenance and balance sheet reconciliations
  • Review and approve all significant journal entries and reconciliations
  • Manage cash flow and lead preparation of weekly and monthly cash flow forecasts with detailed variance analysis
  • Support audit processes and act as the main liaison with external auditors
Management Reporting & Analytics
  • Collect, clean, and organize data from various internal and external sources to ensure accuracy and consistency
  • Create visualizations, charts, graphs, and dashboards to present data in clear and understandable formats
  • Develop and maintain KPI reporting dashboards to track business performance metrics
  • Conduct margin analysis by portfolio and product comparing actual results to expected margins
  • Support budget versus actuals cost center reporting by department
  • Develop monthly cadence to discuss budget versus actuals with department heads
  • Lead automation of 13-week cash flow preparation leveraging ERP system capabilities
  • Monitor and evaluate reporting processes, continuously refining approaches as needed
Financial Reporting
  • Prepare consolidated financial statements and reports in accordance with US GAAP
  • Develop financial reports for executive leadership with KPI tracking and budget variance analysis
  • Prepare the monthly consolidated financial package, including analysis of actual results versus budget and prior year performance
  • Support development of CFO/executive financial review process post month-end close
  • Coordinate financial reporting across multiple entities and business units
Team Management
  • Lead, develop, and mentor a team of 4 accounting professionals
  • Establish performance metrics and accountability frameworks
  • Create a culture of continuous improvement within the finance function

THE COMPANY
A leading PropTech company providing integrated solutions for building management, indoor air quality monitoring, and energy optimization. The business operates across North America and the UK with a focus on sustainable building technologies and expanding their smart building platform globally.

THE OPPORTUNITY
Join a dynamic PropTech organization at a pivotal growth stage where you can make a significant impact through operational excellence and building scalable financial systems. You'll play a central role in shaping the company's financial reporting infrastructure, leading a team of 4 accounting professionals, and driving automation initiatives as the company continues to scale through organic growth and acquisitions.

EXPECTATIONS TIMELINE
By Month 1
  • Meet with all team members to understand existing processes, workflows, and pain points
  • Develop understanding of current financial reporting structure and month-end close processes
  • Build relationships with cross-functional teams including operations and procurement
  • Identify immediate opportunities for process improvement and quick wins
  • Gain familiarity with NetSuite ERP system and current reporting capabilities
By Month 3
  • Document a plan for optimizing accounting processes and reducing manual work
  • Establish monthly cadence for budget versus actuals discussions with department heads
  • Take ownership of weekly and monthly cash flow forecasts with detailed variance analysis
  • Begin contributing to monthly financial reporting package preparation
  • Develop initial KPI reporting framework aligned with business objectives
By Month 6
  • Revamp monthly financial reporting package to produce consolidated financials with meaningful insights
  • Support development of executive financial review process post month-end close
  • Lead automation initiatives for cash flow preparation leveraging ERP system
  • Develop margin analysis by portfolio and product comparing to expected margins
  • Establish consistent KPI reporting framework with dashboards for key metrics
  • Create SOPs for key accounting functions
By Month 12
  • Own monthly financial package preparation with minimal supervision
  • Drive process improvements and automation initiatives across financial reporting
  • Establish efficient workflows for ad hoc reporting requests
  • Support integration of new entities into company's finance and control framework
  • Independently prepare consolidated financial reports and variance commentary
  • Achieve measurable reduction in manual processes through automation

THE SKILL SET
  • Minimum 5 years of relevant accounting and financial analysis experience
  • CPA designation required
  • Experience leading and developing accounting teams
  • Advanced Excel skills with ability to work with large data sets
  • Exposure to ERP systems (NetSuite preferred) and data analytics tools
  • US GAAP experience is an asset
  • Experience with acquisition accounting and purchase price allocation is an asset
  • Background in SaaS or PE-backed environments is preferred

ONLY QUALIFIED CANDIDATES WILL BE CONTACTED.

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