Controller
Full-time
Forge Consulting Group
Forge Consulting Group is partnering with a client to hire an experienced and driven Controller for a role based in Windsor, ON . This is a hands-on leadership opportunity within a multi-entity environment, where you will take full ownership of the accounting function, lead process improvements, and deliver accurate, insight-driven financial reporting.
Key Responsibilities
Accounting & Close Ownership
- Lead the full month-end close process across multiple legal entities
- Prepare accurate, review-ready financial statements (income statement, balance sheet, cash flow)
- Ensure all journal entries, accruals, prepaids, and reconciliations are completed with accuracy and proper accounting treatment
- Maintain strong balance sheet integrity through timely and well-documented reconciliations
Financial Reporting & Analysis
- Produce internal management reporting packages
- Conduct variance analysis against budget and prior periods
- Identify trends, anomalies, and potential control issues proactively
- Provide clear, data-driven explanations and supporting analysis
Process & Internal Controls
- Ensure adherence to accounting processes and reporting timelines
- Maintain and continuously improve accounting policies and procedures
- Identify inefficiencies, risks, or gaps and implement practical solutions
- Ensure consistent and accurate accounting treatment across a multi-entity structure
Payroll & Operational Finance
- Oversee payroll processing, including ROEs and year-end filings (T4s) in collaboration with HR
- Ensure accurate recording of payroll, benefits, and related liabilities
Systems & Reporting
- Utilize accounting systems and reporting tools to enhance accuracy and efficiency
- Maintain data integrity across subledgers, payroll systems, and the general ledger
- Experience with Power BI dashboards and financial visualization is considered an asset
Qualifications & Skills
- CPA designation (required)
- 7+ years of progressive accounting experience, including full-cycle close
- Experience in multi-entity environments
- Strong technical accounting, Excel, and financial analysis skills
- Leadership mindset with attention to detail and accountability
Schedule
- Monday to Friday
- 8-hour shifts
- Onsite position (Windsor, ON)
Send Resume to: ***email_hidden***
Forge Consulting is a growth-oriented organization determined to enable our people to realize their potential. Our office culture fosters a friendly, open-minded workplace where employees are encouraged to find balance with their personal and work life. As a member of a dynamic, energy driven team, each employee is eager to learn, valued for their contributions, and approaches each day excited to grow themselves and the company further.
Vacancy posted 20 days ago
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