Manager leading technical support teams for Acumatica, a cloud ERP software company. Overseeing customer escalations, support operations, coaching, and process improvement.
About the role
- Fractional controller running close, funding reports, and audit preparation for Indigenous governments and organizations served by Treewalk. Coaching finance teams across complex multi-entity portfolios.
Responsibilities
- Lead month-end and year-end close across a portfolio, including reconciliations, accruals, deferred revenue, capital assets, and journal entries
- Oversee accounts payable, accounts receivable, payroll, and cash management processes
- Act as a fractional controller for clients
- Build year-end audit files and lead schedules, prepare supporting documentation, clear PBC lists, and coordinate with external auditors
- Clean up backlogs and prior-year issues to achieve audit readiness
- Maintain books across multi-entity groups, including Nations’ governments, economic development corporations, limited partnerships, trusts, and societies
- Manage intercompany and fund accounting
- Track program funding, manage deferred and restricted funds, and prepare reports for ISC, CIRNAC, FNHA, and other funders
- Design processes, internal controls, and financial policies
- Coach and review accountants, bookkeepers, and CPA students
- Create scalable checklists and templates across clients
Requirements
- CPA designation required
- Significant experience in controllership, month-end close, and year-end audit preparation, ideally with Indigenous governments, organizations, or not-for-profits
- Strong working knowledge of PSAS / ASNPO, fund accounting, and funding agreement reporting
- Experience leading engagements and supervising staff
- Respectful, relationship-based approach and understanding of Indigenous histories, governance, and impacts of colonization
- Strong analytical thinking and problem-solving skills
- Bonus: audit experience serving First Nations or public-sector clients
- Bonus: cloud accounting and payroll systems such as QuickBooks Online, Sage, or Xero
- Bonus: FMB Financial Administration Law or certification experience
- Bonus: lived experience as a First Nations, Métis, or Inuit person, or connection to Indigenous communities
Benefits
- 100% payment of CPA modules, annual dues, and professional development courses with no clawback
- Flexible schedule and remote work flexibility
- Extended health, dental, vision, and parental-leave benefits from day one
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