Accounting Analyst

7 months ago

Montréal, Canada UAP Inc. Full time

Company Description
**Be part of a community of authentic, proud and trusted people**

At UAP, we believe we don’t just deliver car and heavy vehicle parts all around the country; we also help keep Canadians moving forward. This makes for a special kind of workplace. We have the experience and strength of our 100-year legacy and the desire to always do better for our team members and clients. Our 5000 colleagues proudly serve thousands of customers every day across Canada.

If the hat fits, we’d be proud to have you wear it Send us your resume and join a people-centric company with a reputation of excellence.

**Job Description**:
Supporting the Mergers & Acquisitions (M&A), Due diligence, and Accounting teams internally through the accounting reconciliation process on M&A transactions.

The analyst will communicate and coordinate between UAP Accounting Department and the prospective Buyer/Seller (including their external contacts, e. g. External Accountants; Bankers; Lawyers; etc ).

**Your main responsibilities**:

- Accounting reconciliation of M&A transactions
- Obtain the required financial statement or valuation reports required as per the legal purchase and sale agreement.
- Perform bank reconciliations.
- Ensure assets that have been acquired by UAP are properly valued and recorded (for accounting and tax purposes) in our accounting system (PeopleSoft).
- Review financial statements from Target’s external accountant to ensure numbers reported agree to the Legal agreement and any findings/adjustments that arose from due diligence
- Calculate the final purchase price payout
- Prepare the necessary journal entries resulting from the acquisition
- Operational due diligence integration
- Execute the tasks from the due diligence checklist.
- Obtain data required (financial records, contracts, agreements) for UAP functional teams to ensure a smooth post integration with UAP processes and follow up to minimize risk and communicate with Target.
- Ensure that a proper cut-off process is done and communicated to the Accounting team, and any adjustments are reconciled to the final statements or transaction payout schedule.
- Financial analysis (FP&A)
- Prepare, coordinate, and update various tracking reports for presentation to management
- Ad hoc reporting and presentation of financial data (actuals vs budgeted vs forecasts)

**Qualifications**:
**To join our team, you will need**:

- University degree (BAC) in Finance an asset; CPA designation or in process
- Preferably 1-3 years of relevant work experience; M&A transaction services experience an asset
- Advanced Excel skills
- Fluent in English and French as you will be working with colleagues and clients across Canada.

Additional Information

UAP is a diverse community that promotes inclusion and respect. The sum of our individual differences, experiences, knowledge, self-expression, unique capabilities, and talents, represents the richness of our culture. During the selection process, let us know if you need any accommodations. This information will be kept entirely confidential and will only be used to ensure you have a fair and pleasant experience with us

We will contact you as soon as possible if we think we have the hat for you

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