Controllership Accounting

Controllership Accounting specializes in providing part-time or contract controllership services to small and medium size enterprises (SME's).
Well established, entrepreneurial companies recognize that successful growth requires the on-going guidance and quality services a high-end controller can provide. Many companies, however, are at the level that only needs these services part-time. Outsourcing controllership duties is a solution for SME's that want to grow but are not yet ready to hire a full time controller.

Utilizing the best and proven strategic management and accounting tools, we will work with you to chart a unique formula that will lay the foundation for the strategic, effective management and growth of your organization, while sparing you the unnecessary expense of a full-time, high-level financial person.
Controllership functions:

• Preparing monthly/quarterly financial statements.


• Preparing the "year-end" for the external accountants.


• Designing and implementing custom Management reporting system.


• Customer profitability analysis.


• Management discussion and analysis.


• Developing an annual operating and capital budgets.


• Monitoring adherence to these budgets.


• Analyzing financing options: operating and term loans.


• Analyzing payroll benefit burden.


• Cash flow management.


• Government reporting - HST/WSIB/Payroll.


• Review of your bookkeeper's work.


• Ongoing accounting support, including business advice to the owner.