Lillio (formerly HiMama)

Controller

• Own Close Process for Parent & Subsidiary
• Prepare accurate monthly, quarterly and annual financial statements in accordance with ASPE for parent, subsidiary and consolidated entities.
• Establish an efficient and timely close process to meet all reporting deadlines. Identify bottlenecks and implement automation or workflow adjustments without compromising quality.
• Manage consolidation process, reconciling and eliminating all intercompany transactions across entities.
• Act as key contact for the annual audit team during field work.
• Implement and maintain appropriate internal controls to ensure ASPE, tax and legal compliance and streamline cost and time of annual audit.
• Ensure accurate revenue recognition, overseeing calculation and posting of all revenue for three revenue streams.
• Manage AR, AP and Inventory ensuring sufficient liquidity and cash flow to support operational needs.
• Responsible for Treasury Operations across all Parent and Subsidiary accounts including ensuring appropriate internal controls in place. Identify financial risks, including currency fluctuations and operational risks, and develop and implement appropriate mitigation strategies.
• Oversee corporate tax filings across Canada and the US, including commodity, payroll and income tax ensuring all filings are timely and accurate.
• Collaborate with technology teams to identify, implement and optimize appropriate accounting software to improve quality and timeliness of financial reporting.
• Partner with FP&A to conduct BvA and MoM variance analysis. Support Growth Stage Scaling including Process Development & Improvement.