Controller
We turn fashion into technical apparel for an active lifestyle, because we believe life should be simpler and you should be able to do everything you do in a day without having to change your clothes. Inspired by the modern, active individual, we've created a clothing line for men and women that maximizes performance without sacrificing style. From denim that you can cycle in, to pants that eliminate sweat, DUER enables you to do everything you do in a day - in style.
Reporting to the Director of Finance, The Controller will be an expert at all things finance and will drive at creating a Foundation of excellence for the organization.
Responsibilities:
- Accounting and Financial Reporting
- Prepare the accumulation and consolidation of all financial data necessary for an accurate and timely accounting of consolidated business results.
- Accountable for the month-end reporting closing process, and prepare the month-end reporting management package
- Accountable for the year end closing process to ensure the annual financial reporting package is completed timely and accurately
- Lead the annual Audit/ Review/ NTR process
- Responsible for completing the research of any complex accounting issues
- Provide insight into the different actual vs budgeted variance analyses by providing the necessary write up or analyses
- Assist in preparing the organization’s financial plan such as budget and forecast
- Assist in building a strong and clean data structure which will support the company’s needs for data-driven decision making and deeper visibility and reporting
- Evaluating the effectiveness of accounting software and supporting database, as needed, and help solve any tech related issues
- Manage all AR, AP, and payroll functions
- Planning and Analysis
- Play a key role in scorecard, dashboard, KPI reporting
- Assist in preparing the organization’s financial plan such as budget and forecast
- Play a key role in building a strong and clean data structure which will support the company’s needs for data-driven decision making and deeper visibility and reporting
- A strong business partner who can collect, prepare and analyze financial data from across the organization to create reports that provide data-driven answers to business questions.
- Maintain and mitigate additional costs by identifying opportunities for efficiency, savings and investment.
- Tax Reporting and Compliance
- Lead the year end tax filing requirements for all jurisdictions
- Contribute to the research of any complex tax issues
- Sales taxes, lead the process relating to the different state and local sales tax requirements (initial registrations and ongoing maintenance)
- Risk Management
- Lead the design, implementation, and maintaining of control for all key and high-risk areas
- Lead the development of Standard Operating Procedures (SOP) for all key and material areas
- Help safeguard the company’s assets by establishing, monitoring, and enforcing policies and procedures.
- Others
- Hiring, training and retaining skilled accounting staff
- Maintain up to date financial information and other contracts/ agreements.
Based out of Vancouver and reporting into the Director of Finance the right candidate will:
- 4+ years CPA
- Strong written and verbal communication skill, experience presenting to senior management
- Strong knowledge of accounting principles (IFRS), and tax compliance (US and Canada) requirements
- Strong knowledge of financial statements and the drivers that impact them
- Strong people manager and big on coaching
- Strong analytical and modelling skills
- Experience with general ledger functions and the month-end/year end close process
- Strong team player that can drive discussion but is always open to hearing a different view
- Self-motivated professional with the ability to focus, prioritize and multi-task in a fast paced, high-energy environment
- Ability to understand what truly matter to the business and cut through the noise
- Highly entrepreneurial, keen in building collaborative partnerships that challenge the status quo.
Some of the Benefits:
- Paid time off
- Stock options
- Product discounts
- Comprehensive medical benefits