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2025 Willingdon Ave, Burnaby
CONTROLLER SERVICES
Our fractional controller service provide businesses with a part time or on demand finance leader who provides expert controllership without the cost or commitment of a full time hire. The fractional controller oversees day to day accounting control environments, ensures close accuracy, and supports strategic decisions with reliable financial data—just when and how much you need.
Benefits of a Fractional Controller
Affordable Expertise at a Fraction of the Cost
Access seasoned controllership talent without the full-salary commitment.
Improved Financial Discipline
Tighten accounting controls and ensure timely, accurate close cycles.
Scalable to Your Needs
Adjust involvement based on monthly, quarterly, or project-based needs.
Trusted Partner for Audit Ready Integrity
Ensure reconciliations and statements are audit ready when required.
Month End & Year End Close
Lead and oversee all close activities
Prepare adjusting entries
Reconcile key accounts (bank, A/R, A/P, GL)
Review trial balances and deliver clean financial package
Board & Stakeholder Reporting
Prepare polished financial packages including P&L, balance sheet, and cash flow highlights
Deliver variance analysis vs. budget/forecast
Present clear, meaningful commentary to support decision making
Reconciliations & Control Assurance
Monthly balance sheet reconciliations
Income statement trace forwards and variance explanations
Maintain control checklists and remediation plans
Supporting Responsibilities
Maintain fixed asset schedules and depreciation
Perform intercompany and account analysis
Support audit preparation with working papers & documentation
Assist with compliance (e.g. ASPE & IFRS) as needed
Key Activities
Manage timeline, journal entries, GL cleanup
Prepare board-ready financial packages and variance commentary
Bank, A/R, A/P, inventory, and GL reconciliations
Ensure documentation, support audits, control reporting
Assist budgeting cycles, modeling, improving accounting processes
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