Financial Reporting Specialist

2 weeks ago


Winnipeg, Manitoba, Canada The North West Company Full time

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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