Assistant Controller Internal Controls
Reitmans (Canada) Limited
Strengthen reporting capabilities and internal controls as Assistant Controller at Reitmans (Canada) Limited, supporting continuous improvement across Canadian retail finance. The role is hybrid.This CPA-level opportunity combines technical accounting with business partnership and process optimization. You will support financial reporting, audit coordination, compliance, and control development while identifying automation opportunities. The position also includes coaching accounting team members and providing financial expertise to stakeholders across RCL.Key Responsibilities:
Identify automation and financial reporting improvement opportunitiesDevelop and maintain internal controls and accounting policiesSupport accurate, timely reporting through annual close activitiesRespond to auditor requests and prepare documentationCoach and mentor accounting team membersRequirements:
CPA designation or equivalent professional accounting designationFive or more years of progressive relevant experienceKnowledge of IFRS and financial statement preparationExperience with external audits and internal controlsPassion for process optimization and continuous improvementUse technical accounting, control, reporting, and process optimization expertise to help shape Finance at RCL as Assistant Controller.
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Identify automation and financial reporting improvement opportunitiesDevelop and maintain internal controls and accounting policiesSupport accurate, timely reporting through annual close activitiesRespond to auditor requests and prepare documentationCoach and mentor accounting team membersRequirements:
CPA designation or equivalent professional accounting designationFive or more years of progressive relevant experienceKnowledge of IFRS and financial statement preparationExperience with external audits and internal controlsPassion for process optimization and continuous improvementUse technical accounting, control, reporting, and process optimization expertise to help shape Finance at RCL as Assistant Controller.
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Vacancy posted 1 hour ago
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