The location is in North York

The expectation is that the person would work four days in the office.

Controller at a staffing company and is familiar with timesheets, billings, etc.

Key Responsibilities

• Review cash position and support urgent disbursements and payment decisions
• Oversee accounts payable and accounts receivable activity and follow up on outstanding items
• Respond to finance-related questions from management, internal teams, vendors, and clients
• Oversee timesheet submissions and billing processes
• Monitor ongoing finance and back-office activities and resolve issues or bottlenecks
• Process weekly EFT and wire payments
• Update financial forecasts and identify risks or variances
• Process semi-monthly payroll across both entities
• Handle payroll-related changes including new hires, terminations, vacation updates, and bonuse...