Cpa corporate controller

Corporate Controller
Water St. Facility, Summerside, PE
Scope: Supporting multi-site operations across Prince Edward Island
Reporting directly to the Chief Financial Officer, the Corporate Controller is a key leadership role within the organization. This position is responsible for leading the accounting team, overseeing financial reporting and the month-end close process, enhancing internal controls, and ensuring the accuracy and integrity of financial information across the company.
This is an excellent opportunity for an accounting professional ready to take the next step in their career, mentoring and developing a skilled team while helping strengthen financial processes across the organization.
Lead and coordinate month-end close, managing timelines and reviewing working papers, reconciliations, and reports.
Review monthly financial statements and conduct variance analysis to support informed decision-making.
Provide oversight and guidance across key functions including financial reporting, accounts receivable, accounts payable, inventory, and payroll, ensuring accuracy and alignment with company policies.
Maintain and strengthen internal controls and financial procedures to safeguard company assets and support compliance.
Prepare and oversee regulatory, compliance, and ad-hoc reporting as required.
Manage the year-end audit process and act as the primary liaison with the auditors.
CPA designation required.
Progressive experience in accounting and financial reporting, with a strong technical foundation in month-end close, reconciliations, internal controls, and variance analysis.
Detail-oriented, solutions-focused, and committed to continuous improvement.
Advanced Excel skills, including experience with Power Query, Power Pivot, and/or Visual Basic, are considered an asset.
Competitive salary of $110,000 – $120,000 per year, with flexibility based on qualifications and relevant experience.
Comprehensive medical, dental, vision, life and disability coverage.
Virtual Health access for convenient care when you need it.
Retirement savings plan with employer contributions and expert financial guidance.
Personal Spending Account (PSA) to support health and well-being.
Employee Assistance Program (EAP) providing confidential support for personal and work-related challenges.
Ongoing learning and development opportunities to support professional growth.
The opportunity to be part of a respected, farmer-owned cooperative committed to supporting Prince Edward Island's dairy industry.
Benefit from a lower cost of living than many Canadian cities, short commutes, welcoming communities, and easy access to some of the country's most beautiful natural surroundings.
Whether you're relocating for a new opportunity or returning home, PEI offers a unique combination of professional opportunity and quality of life. As one of the Island's most established employers, ADL has been investing in Prince Edward Island's dairy industry, communities, and people for more than 70 years.
Amalgamated Dairies Limited (ADL) is a farmer-owned dairy cooperative headquartered in Prince Edward Island. Since 1953, we have grown into one of Atlantic Canada's leading dairy manufacturers, processing more than 120 million litres of milk annually across multiple manufacturing facilities while employing over 375 team members.
If you're an experienced finance leader looking to make a meaningful impact within a respected, farmer-owned organization, we'd love to hear from you.