Financial Operations Supervisor
2 weeks ago
RONA Inc. is seeking a highly skilled Financial Operations Supervisor to join our team. As a key member of our Account Payables team, you will be responsible for ensuring the smooth operation of our financial processes, including processing, reviewing, and handling queries related to vendor payments.
The ideal candidate will have a minimum of 7+ years of relevant experience in an accounting or financial analysis role, with strong knowledge of accounting principles and experience working on transformation and process improvement projects.
You will be responsible for ensuring internal controls and processes are adhered to in accordance with company policies, and will be the main point of contact for resolving complex A/P related issues. You will also work closely with external departments, other divisions, and vendors to resolve issues and effectively handle customer complaints.
The Financial Operations Supervisor will be responsible for monitoring the A/P Aging, ensuring aged payables are resolved and proper review and reconciliation processes are in place. You will also be responsible for generating financial reports, as required, and supporting the finance team to ensure a smooth year-end audit.
The successful candidate will have strong analytical and problem-solving skills, with advanced skills in Excel and knowledge of lookups and pivot tables. You will also have a minimum of 5+ years of leadership experience with direct report responsibility, and will be self-motivated, results-oriented, with a focus on delivering high-quality work.
The Financial Operations Supervisor will be a key member of our team, working closely with other departments to ensure the smooth operation of our financial processes. If you are a highly skilled and experienced financial professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
Key Responsibilities:
- Ensure internal controls and processes are adhered to in accordance with company policies
- Be the main point of contact for resolving complex A/P related issues
- Work closely with external departments, other divisions, and vendors to resolve issues and effectively handle customer complaints
- Monitor the A/P Aging, ensuring aged payables are resolved and proper review and reconciliation processes are in place
- Generate financial reports, as required
- Support the finance team to ensure a smooth year-end audit
Requirements:
- Minimum of 7+ years of relevant experience in an accounting or financial analysis role
- Strong knowledge of accounting principles
- Experience working on transformation and process improvement projects
- Advanced skills in Excel, knowledge of lookups and pivot tables
- Minimum of 5+ years of leadership experience with direct report responsibility
- Self-motivated, results-oriented, with a focus on delivering high-quality work
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