Accounting Analyst
The North West Company View all jobs
- Winnipeg, MB
- Permanent
- Full-time
- Provide accounting and financial analysis support to applicable business units and other internal parties.
- Review the general ledger to complete journal entries, prepare reconciliations and investigate variances identified.
- Communicate and advise stakeholders on variances or discrepancies as identified in the reconciliations; resolving issues, detecting efficiencies, and implementing changes.
- Support Pharmacy and Telehealth lines of business by working closely with the business units to establish and/or improve processes - ensuring sales, COGS, accounts receivables, expenses, etc. are timely and accurate.
- Manage the financial reporting for a group of retail stores, ensuring accurate monthly and quarterly reporting, while completing variance analyses, margin analyses, expense management analyses, accruals, and prepaid entries.
- Provide support and oversight to retail store managers and corporate invoicing clerks to ensure timely and accurate financial reporting while adhering to company policy and procedures.
- Review and approve vendor invoices related to store expenses to ensure validity and accuracy.
- Audit weekly pay cycle processing, verifying invoices and vendor details ensuring accurate internal controls.
- Ad-hoc projects as required.
- Post-secondary business education, undergrad Bachelor of Commerce and working towards or currently enrolled in the CPA program.
- Experience using Microsoft Office products with strong knowledge of Excel.
- Must be detail conscious while maintaining a high degree of accuracy.
- Strong analytical, verbal and written communication skills.
- Excellent organizational and prioritization skills with a demonstrated ability to manage multiple tasks while working within strict timelines.
- Experience with PeopleSoft is considered an asset.