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Controller (Mandarin)
Markham, ON
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Employment Type: Full-Time

Location: Markham (2 days onsite)

Salary: $130,000-140,000

Industry: Distribution


RESPONSIBLITIES

  • Lead full-cycle accounting, including journal entries, accruals, reconciliations, consolidations, intercompany transactions, FX (translation/CTA), and month-end close
  • Prepare timely financial statements in accordance with US GAAP and deliver private company reporting packages
  • Perform variance analysis with commentary, revenue and margin analysis, and trend analysis to support leadership decision-making
  • Design, implement, and document internal controls; strengthen financial governance and ensure compliance with best practices
  • Lead external audit preparation, coordinate auditor requests, and oversee inventory counts and audits
  • Own budgeting and planning processes, including sales/margin forecasting, cash flow forecasting, working capital management, and preparation of the statement of cash flows
  • Manage treasury functions, including bank relationships, liquidity, covenant compliance, and hedging strategies (interest rate and currency risk)
  • Oversee Canadian corporate tax compliance and support US tax requirements in coordination with external advisors
  • Optimize ERP/GL and reporting systems (including QuickBooks and HubSpot), improve system integration, eliminate manual workarounds, and establish standardized accounting processes


REQUIREMENTS

  • Fluent in English and Mandarin
  • CPA designation required
  • 8–10 years of progressive accounting and finance experience
  • Strong knowledge of US GAAP
  • Experience with full-cycle accounting and consolidations
  • Proven experience designing and documenting internal controls
  • Demonstrated experience managing audits
  • Experience with ERP/GL systems, including QuickBooks
  • Advanced Excel skills (intermediate to advanced formulas, pivot tables, financial modeling)
  • Experience with budgeting, forecasting, and financial analysis
  • Exposure to multi-entity, multi-currency environments preferred
  • Experience with Canadian and US tax compliance preferred




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