Controller

What You’ll Be Doing Darkhorse Analytics is home to two specialized organizations, each turning data into decisions. At Darkhorse Visualization, we turn complex data into tools that change minds. At Darkhorse Emergency, we implement our proprietary software and solve interesting and challenging business problems for a wide variety of fire and emergency clients. At Darkhorse, you will have an outsized impact. You will be trusted, encouraged, and empowered to make a difference. You will do meaningful work as you create a company you can be proud of. As the Senior Accountant, you will take ownership of a wide variety of accounting tasks including full cycle corporate accounting, financial reporting and improving financial processes. You will facilitate tasks from start to finish and take ownership of complex responsibilities and materials with minimal oversight. Your work will have few errors or rework required. As the role evolves and the individual gains experience, there will be opportunities for further growth and development in taking on a variety of special projects. Job Responsibilities Complete month end close for all Darkhorse entities (Canada and US) including: reconciliation of revenue, deferred revenue and work in progress, accrued liabilities, cost of goods sold, depreciation, intercompany and overhead allocations, foreign exchange adjustments and tax accruals. Liaise with company bookkeeper on month end bank and credit card reconciliations and expense approvals, and quarterly sales tax returns. Draft the monthly reporting packages for each company including variance reports and KPIs. Prepare / support with quarter and year end financial statements and packages within prescribed timelines. Monitor cash flow and account balances, approve payments and transfer cash between accounts and legal entities. Coordinate with clients including account setup and accounts receivable follow up. Administer total compensation plans and support with changes as requested. I