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Accounting Analyst, Fixed Assets

1 month ago


Montréal, Canada Aldo Groupe Full time

**Department**:Finance

Looking to unbox your full potential? STEP UP with the ALDO GROUP.

**WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING**

The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that with them we will lead into our future with kindness.

**STEP UP EXPERIENCE**
- Recognition programs to showcase your talent
- To be part of a company that takes a stand on issues affecting people, the environment, and our partners
- Summer Fridays (because Summer is for fun)
- Purchase discount on merchandise sold in all our divisions.
- Family & Friends events with discounts on our products
- Subsidized cafeteria & daycare
- Subsidized public transportation and free parking
- On-campus gym with access to a trainer
- Flex schedules and telecommuting
- Sick days
- Attractive total compensation

**YOUR ROLE**

This accounting analyst has the main priority of managing the Fixed Assets and is the point of contact between Real Estate and Store Planning with the Accounting Team. This entails regular correspondence with various stakeholders on the operational side of the business, as well as on the financial side. This accounting analyst maintains the Fixed Asset sub-ledger in SAP and provides monthly reports to senior management on the status of said assets.

**Responsibilities**

**Strategic**: 5%**
- Monitors and evaluates the effectiveness and efficiency of the Fixed Asset module to identify opportunities for improvement
- Assists with process improvements, liaising with other departments, to ensure improvements meet various stakeholder needs

**Operational**:90%**

**Fixed Assets Module**
- Performs regular follow-ups with the business to update the status of CAPEX internal orders
- Performs settlements from P&L to Asset Under Construction
- Performs capitalization/write offs of Fixed Assets
- Runs monthly Fixed Asset Depreciation
- Prepares monthly reports on Fixed Assets for Monthly Financial Package, such as the continuity schedule, CAPEX reports, NBV reports

**Store Planning & Real Estate**
- Performs monthly reconciliation of store tenant allowances and deferred free rent. Coordinates with the store planning team on a monthly basis to update store information.
- Prepares notes to Financial Statements

**Payroll and Year-end Audit**
- Support in the reconciliation of payroll-related accounts and investigate any differences with the Payroll team
- Takes ownership of the year-end financial activities and external audits, including the preparation of working papers, schedules, analysis, and other required documentation related to fixed assets, store planning & real estate.

**Leadership**:5%**
- Leads coordination between Finance and IT on matters of Fixed Assets
- Displays initiative for process and system improvements
- Participates in annual personal objectives setting

**DO YOU HAVE THE PROFILE WE'RE LOOKING FOR?**
- Degree in Accounting
- 3-4 years of professional experience
- 1 year + of experience in Fixed Assets
- Professional designation: CPA Designation (or in progress)
- SAP proficiency considered an asset
- Detail oriented and problem solver
- Strong communication skills (written and oral)

Don't wait any longer: STEP UP with us. We want to meet you

**WANT TO KNOW MORE ABOUT US? HERE ARE SOME FUN FACTS.**

Present in more than **100 countries**, the ALDO Group has established itself with strong brands: ALDO/ALDO Accessories, Call it Spring and Globo. Guided every day by its purpose “A journey to create a world of love, trust and belonging”, the organization is simply unique. What makes our culture so one of a kind is our people’s passion for innovation, excellence, craftsmanship, entrepreneurship and diversity, as well as their empathy and friendliness. In addition, our associates all have an insatiable curiosity

JOB SNAPSHOT

**Employee Type**:

- Full-Time**Location**:
Montreal

**Job Type**:

- Accounting- Finance**Experience**:

- Not Specified**Date Posted**:

- 7/3/2023


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