Financial Controller
About Anchor
Anchor is an award-winning team recognized as one of the leading IT companies in North America. Anchor works with industry-leading vendors to ensure your business is protected and growing smoothly. We take the Enterprise IT experience and provide it to small and medium businesses throughout Saskatchewan.
Perks
Join the Anchor team, where your well-being and growth come first. We help you grow your career alongside working and gaining experience on a fast-paced and highly skilled team. You’ll enjoy:
- Career growth with paid training materials, certification exams, and guided development
- Employee pension plan
- Comprehensive health and wellness benefits
- Daily snacks + team lunches on special occasions
- Community involvement and volunteer opportunities
- A culture built on our core values: Hungry, Humble, Smart
Purpose of the Position
The Financial Controller oversees daily on-site accounting, month-end closing, and financial analysis, while managing corporate budgeting and full-cycle accounts receivable. Responsibilities include supervising multi-entity banking, managing vendor relationships, ensuring tax compliance, and final payroll approval.
Key Accountabilities
Financial Analysis & Reporting
- Oversee day-to-day on-site accounting operations and lead the comprehensive Month End and year-end closing processes.
- Conduct in-depth Financial Analysis and Reporting to deliver regular statements, variance assessments, and cash flow evaluations directly to executive leadership.
- Direct corporate Budgeting initiatives, building projections that map historical company performance against future hardware, licensing, and headcount costs.
- Manage full-cycle Invoicing operations, safeguarding recurring monthly revenue (MRR) structures and project professional services billing.
- Maintain tight control over accounts receivable through strict AR Reporting, aging tracking, collections, and dispute resolution workflows.
Cash, Payment, & Banking Management
- Manage multi-entity and cross-border cash assets via Banking Management, acting as the primary administrator for accounts at RBC, Scotia, and Chase (US).
- Standardize and issue final Approvals of payments, supervising internal disbursements, wire runs, and electronic fund transfers (EFT).
- Provide High Level Vendor Management, handling core billing relationships, pricing updates, and payment parameters for tier-1 distributors, tech tool stacks, and hardware suppliers.
Compliance, Tax, & Payroll
- Oversee corporate tax compliance including strict reporting and remittance for Canadian GST and PST.
- Execute cross-border corporate reporting obligations and ensure correct data assembly for US tax filing.
- Act as the corporate gatekeeper with full provincial WCB account access to guarantee workers' compensation coverage, reporting, and proper assessments.
- Issue final corporate Payroll Approval, ensuring labor tax compliance and payroll data alignment before distributions are processed.