Position: Controller
Location: Toronto, ON (On-site, Full-time)
Industry: Private Membership & Hospitality Services
Overview:
Our client—a leading private organization providing exclusive hospitality and lifestyle services—is seeking a hands-on Controller to oversee financial operations and internal controls across a multi-departmental environment. This is a strategic, leadership-level role with responsibility for financial reporting, compliance, budgeting, and the direct supervision of both accounting and finance support staff.
The ideal candidate will bring a strong blend of technical accounting expertise, people leadership, and an analytical mindset—contributing to both day-to-day operational efficiency and long-term financial strategy.
Key Responsibilities:
Lead and manage the organization's finance function, including direct oversight of accounting, accounts payable, and accounts receivable teams (2 direct, 8 indirect reports).
Maintain high standards for internal controls and continuously improve financial processes, with an emphasis on automation and data integrity.
Ensure accurate and timely preparation of internal and external financial statements in accordance with ASPE.
Lead annual budget planning and quarterly forecasting processes; analyze variances and present insights to senior leadership.
Coordinate annual financial, operational, and pension audits; liaise with external auditors and regulatory bodies as required.
Maintain compliance with municipal, provincial, and federal regulations including tax and pension reporting.
Manage cash flow and banking relationships; ensure surplus funds are appropriately invested and debt obligations are minimized.
Oversee capital expenditure planning and maintain a long-term capital forecast.
Implement reporting tools and financial KPIs to hold operational teams accountable to their budgets.
Mentor and train accounting staff; support development plans and performance management.
Provide financial reports and updates to executive leadership, committees, and the board.
Recommend enhancements to current accounting systems, procedures, and reporting capabilities.
Qualifications:
CPA designation is required, along with a strong understanding of ASPE.
Bachelor's degree in Accounting, Finance, or related discipline.
Minimum 5+ years of leadership experience in finance or accounting, preferably in a multi-faceted, customer-focused operation.
Strong technical ability with advanced Microsoft 365 skills; SQL proficiency is an asset.
Deep knowledge of accounting principles, internal controls, and compliance regulations at the municipal, provincial, and federal levels.
Excellent organizational, analytical, and communication skills.
Proven ability to lead and inspire a team in a collaborative, results-driven environment.
Self-motivated with a continuous improvement mindset.
Compensation & Benefits:
Comprehensive medical and dental coverage for employees and their families
Paid time off and generous holiday policy
Subsidized meals on-site
On-site parking
Access to health and wellness programs
Team-building events and staff recognition programs
Work in a supportive, people-first environment focused on long-term employee development