Accounting Analyst

3 weeks ago

Saskatoon, Saskatchewan, Canada Nutrien Full time

At Nutrien, we're committed to Feeding the Future with safety, inclusion, integrity, and results as our core values. Our team is dedicated to sending our people home safe every day.

Nutrien is a leading provider of agricultural products, services, and solutions. With over 26,000 employees worldwide, we're the largest producer of potash and one of the world's largest producers of nitrogen and phosphate. We also operate a leading agriculture retail network that services over 500,000 growers globally.

We harvest the best by embracing diverse views and experiences. We look for individuals with a safety-first mindset, who are collaborative team players, who deliver on their commitments, act with integrity, and support inclusion.

As an Analyst, Account Reconciliations, Period End Close, Allocations & Other Accounting - NPKC, you'll work closely with our outsource team and collaborate with individuals across various departments. Your responsibilities will include reviewing journal entries, coordinating period end close activities, and preparing and reviewing journal entries and work completed by the outsource team.

Key Responsibilities:

  • Review journal entries and/or work completed by the outsource team on the calculation and booking of allocations to and from departments, segments, and other allocations for the NPKC business units.
  • Coordinate, prepare, and/or review journal entries and work completed by the outsource team for period end close accruals, prepaids, reversals, and balance sheet reconciliations.
  • Coordinate with other teams to receive information required for calculating/posting accruals/prepaids.
  • Review monthly closing activities for the NPKC business units, including reviews of balance sheet reconciliations for AR/AP related accounts, allocations, and journal entries.
  • Coordinate and control with the outsource team the closing process within the ERP systems.
  • Perform review of trial balances (e.g., accruals, transaction types).
  • Complete variance analysis of Prepaid Expenses and Accruals as part of the month end close activities.
  • Complete intercompany and intersystem analysis when necessary for Allocations crossing Legal entities and ERPs.
  • Transition activities for tasks transitioning from other areas (ie: Center of Excellence) to RTR.
  • Develop, implement, and calculate Allocation methodologies and communications with stakeholders.
  • Collaborate with the Supervisor, Account Reconciliations, Period End Close, Allocations & Other Accounting – NPKC to develop, implement, consistently apply, and update Allocation and Period End Close governance protocols and policies.
  • Support on-going initiatives and projects as required.

Requirements:

  • Bachelor's Degree in Accounting from a recognized institution or equivalent experience.
  • Minimum 2 years accounting experience, Financial Statement preparation a plus.
  • Experience in finance-related role preferable (preference given to those with an accounting designation).
  • Excellent analytical, interpersonal, and communication skills.
  • Excellent computer skills (ERP – SAP and Oracle; Microsoft Office-Excel).
  • Capacity to learn multiple processes and support other positions.
  • Strong prioritization and organizational skills.
  • Highly detail-oriented.
  • Process improvement mindset.
  • Agriculture business knowledge considered an asset.
  • Knowledge of accounting principles; IFRS experience is considered an asset.

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