Financial Reporting Specialist
2 weeks ago
Job Summary:
The North West Company is seeking a highly skilled Financial Reporting Analyst to join their Corporate Team. As a key member of the team, you will play a vital role in supporting corporate accounting and financial reporting processes.
Key Responsibilities:
- Provide treasury function support, including updating finance leadership on cash position, banking review, and reconciliation.
- Support PeopleSoft (general ledger) and variance/issue analysis.
- Prepare month-end journal entries, draft monthly consolidated financial reports, and prepare income statement and balance sheet variance analysis.
- Review general ledger to prepare reconciliations and investigate variances identified.
- Prepare quarterly reports and analysis to support publicly disclosed consolidated financial statements and management discussion & analysis.
- Support CEO and CFO sub-certification process.
- Initiate and obtain necessary approvals for corporate cash movements.
- Prepare monthly fixed asset accounting reconciliations and lease agreements.
- Ensure right-of-use assets and lease liabilities are accounted for in accordance with IFRS.
Requirements:
- Post-secondary business education, undergraduate Bachelor of Commerce, and working towards or anticipated enrollment in the CPA program.
- Experience using Microsoft Office products with advanced knowledge of Excel.
- Detail-conscious with a high degree of accuracy.
- Strong analytical, verbal, and written communication skills.
- Excellent organizational and prioritization skills with a demonstrated ability to manage multiple tasks within strict timelines.
- Experience with PeopleSoft is considered an asset.
About The North West Company:
The North West Company is a leading retailer to under-served rural communities and urban neighborhood markets in various regions. Our stores offer a broad range of products and services with an emphasis on food. We strive to be the best local shopping choice for everyday household and local lifestyle needs.
What We Offer:
A competitive salary, opportunities to learn, develop, and advance throughout the organization, and a collaborative and constructive culture that values enterprising, customer commitment, passion, leadership, respect, and inclusivity.
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