Divisional/Group Controller!

Job Title:
Divisional/Group Controller!
Oxbow, SK
Job Information

Come Join Our Team As a Divisional/Group Controller!

Established in 1991, Saskarc is an industry-leading custom metal fabricator and project management company. We serve the oil and gas, power generation, mining, construction, government and petrochemical industries across North America.


The Divisional/Group Controller shall be responsible for the management of overall financial operations of the Company, and will work with the Director of Finance to provide accurate information to the Managing Director including analysis of actual to budget, Sales and preparing financial reports.


  • Oversees the accounting operations including the review of journal entries, accounts payable, accounts receivable and statutory reporting.
  • Monitors internal controls to ensure that accounting activities are in accordance with established legal regulatory requirements and company policies and procedures
  • Prepares, analyzes and presents monthly, quarterly and annual operating results for each department.
  • Collaborates with the Director of Finance to define, measure, analyze, improve and control current processes which impact customer quality and influence internal operating efficiency.
  • Provides strategic analysis to support improved decision making as required.
  • Ensures accuracy and timeliness of financial budgetary and forecast information.
  • Provides recommendations on all accounting best practices including financial systems, record keeping, analysis, and reporting.
  • Assists in the year-end audit and preparation of financial statements.
  • Prepares monthly financial statements and external financial institution reports while ensuring that all reporting requirements are met.
  • Generates performance reports against budgets. Periodically meets with business unit leaders to review budgets.
  • Support Finance Associate to ensure timely and consistent collection of receivables by monitoring the process to ensure it’s effectiveness.
  • Supports Accounts Payable to ensure timely and consistent recording/payment of vendor invoices.
  • Review internal controls and recommends improvements.
  • Oversees the Inventory process and ensures compliance with policy.
  • Reviews and directs project costing, closeout and WIP.
  • Review and sign off weekly reconciliations to ensure accurate and timely recording of financial information and reporting to government agencies
  • Reviews and signs off Government reporting, not limited to but including GST and PST.
  • Other tasks as assigned by Management
  • Manages, motivates, and mentors all direct reports as specified by the organizational chart.


  • Degree or Diploma in Business/Accounting from a recognized learning institution with a designation as CPA, CGA, CMA, or equivalent experience will be considered.
  • Minimum of 7 years of demonstrated experience and knowledge regarding all aspects of corporate accounting and financial management.
  • Demonstrated financial analysis, budgeting and some strategic planning experience.
  • Demonstrated knowledge of the preparation and assessment of financial statements.
  • Demonstrated experience with budget preparation and analysis techniques.
  • Demonstrated ability to maintain confidential information.
  • Exceptional organizational skills.
  • Able to visualize, set and attain both short and long term goals.
  • Advanced knowledge of MS Office, Excel and financial databases.
  • Knowledge of ERP computer systems an asset.
  • Work Conditions:

    Standard working conditions for an office environment.