Corporate Accountant

2 weeks ago

Mississauga, Canada Mister Sparky Corporate Store Full time

The Role: Corporate Accountant

At Rexall, we are community difference makers. We are leaders in health and wellness and a talent destination for over 7000+ Rexall team members. Together, we are defining better health through innovation, service, and living the “I²CARE” values. Talk about a dream team

What you are looking for:

  • A closely connected culture
  • A total rewards package meant to enhance your work-life flexibility
  • Fully utilizing your talent
  • Professional growth and development via challenging projects and assignments
  • Warm and fuzzy feelings knowing you have helped your community, your team, the business and social causes through the Rexall Care Network

The road ahead is one of adventure and heart. Are you our next all star?

What you will be doing:

  • Provide accounting support for fixed asset accounting which includes maintenance of JD Edwards fixed asset ledgers including additions, disposals, transfers and recording of depreciation/amortization on a periodic basis for multiple legal entities
  • Prepare annual budgets and monthly forecasts for depreciation and amortization schedules
  • Prepare and analyze actual variance analysis versus budgets and forecast and provide details
  • Prepare monthly utility accruals and analysis/reporting of utility costs versus budget and forecast
  • Record/Confirm company's prepaids and fixed asset additions to ensure adherence to company's policy as well as maintain prepaid amortization schedule and track projects status for projects under construction in progress
  • Analyze adjustments and prepare journal entries for month end close and assist with period end close, analysis and reporting
  • Prepare month end account reconciliations for fixed assets, prepaids, and other A/R and accrual GL accounts including analysis and investigation
  • Perform other duties and special projects as assigned

How you will succeed:

  • Bachelor’s degree in Business or Accounting required
  • Enrollment in CPA/CGA/CMA accounting designation preferred
  • 2-3 years experience with enterprise software including fixed asset module, JD Edwards an asset
  • Ability to meet month end deadlines
  • Good working knowledge of generally accepted accounting principles
  • Advanced knowledge of Excel.
  • Excellent verbal and written communication skills

At Rexall, we are better together. We serve our customers, partners, and patients best—we are our best—when everyone brings their true self to work. Our connected, inclusive culture celebrates our lived experiences, backgrounds, expertise, and self-expression to let us win as one team. Leveraging our differences distinguishes us and brings out our best performance.

Are you #ALLin?

Rexall Pharmacy Group ULC is committed to providing an accessible environment for all of our customers, employees, and job applicants. Rexall Pharmacy Group ULC will make available to any selected applicants’ accommodations and/or accessible formats should they require. Candidates are encouraged to discuss any accommodation they may need in order to allow for the most effective selection process.

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