Accounting Analyst, Reconciliations
5 days ago
**JOIN OUR TEAM**
**At Couche-Tard/Circle K, our mission is simple: to make our customer’s lives a little easier everyday.**You may have already stopped for coffee, refueling your car, or eating something on the go. Then, you know what Couche-Tard/Circle K is. We have grown into a successful global company with over 17,000 stores in 29 countries, serving almost 9 million customers every day. In total, approximately 149,000 people work in our stores and offices. We make journeys easier by offering fast and friendly service. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey’s going, we can help you get there. Are you ready to grow your career? Let's grow together
**Accounting Analyst,**reconciliations**:
- ____________________________________
**Department**: Accounting
**Location**:On site, Laval, QC (4204 boulevard Industriel, H7L 0E3)
**Type of employment**: Permanent, Full Time (37,5 hours)
- ____________________________________
Do you have an analytical mind and demonstrate rigor? Are you passionate about challenges and achieving results? If so, look no further—we have the job for you
**THE ROLE**
Reporting to the Payment Methods Reconciliation Accounting Supervisor, within the operational accounting team, the Reconciliation Accounting Analyst will provide accounting support services to the stores under their responsibility.
**WHAT YOU’LL DO**
Want to start your career with us? Here's an overview of the main responsibilities of this position:
1) Reconcile, for each financial period, the general ledger accounts related to the payment methods accepted in store;
- Cash deposits
- Debit/credit cards
- Gas station debit/credit cards
- Gas station promotions and discount coupons;
- Prepaid cards and gift cards;
2) Record entries for payment discrepancies (shortfalls and surpluses);
3) Responsible for explaining and justifying payment discrepancies.
4) Responsible for taking steps to recover amounts not received.
5) Record entries for bank deposits, bank fees, card fees, equipment fees, and chargeback charges.
6) Participate in the continuous improvement of processes used in the position.
7) Provide support to the store operations team and the accounting team.
**WHAT YOU’LL NEED**
We want you to join our team Here's what we're looking for:
**Education**:
- BAC in Accounting
**Experience**:
- Minimum of one (1) year of relevant experience
**Knowledge and skills**:
- Good knowledge of Excel;
- Ability to manage multiple files;
- Be meticulous, independent, show initiative, and have good analytical skills;
- Know how to manage priorities while meeting deadlines;
- Interpersonal skills;
- Customer service skills;
- Knowledge of PDI software will be considered an asset;
**Language skills**:
- Bilingualism required (Advanced French and English) both spoken and written, as the person will be required to work and communicate regularly in English while performing the tasks outlined above. Specifically, the role requires collaboration with global teams.
**WHY YOU SHOULD WORK HERE**:
At Couche-Tard/Circle K, we believe that our team members are the heart and soul of our business. When you join us, you're not just getting a job - you're becoming part of a vibrant community where your talents are valued, your growth is nurtured, and your contributions make a real difference. Here's why you'll love working with us:
**Benefits package**:
- ** Group Insurance Program**: Stay healthy and happy Our plan provides you with the flexibility to choose coverage that best meets your needs and add optional insurance (health and dental care, long-term disability, life insurance, health spending account)
- ** Pension Plan**: Plan for your future and retire with peace of mind with our pension plan, helping you build a secure financial future.
- ** Share Purchase Plan**: Invest in your future and share in our success with our employee stock purchase plan, allowing you to become a shareholder of Couche-Tard/Circle K.
- ** Paid Time Off**: Recharge and rejuvenate with paid time off, including vacation days, sick days, and personal days to help you maintain a healthy work-life balance.
**Additional Perks**:
- ** Employee Discounts**: Enjoy exclusive discounts on our products and services, making it even easier to fuel up and stock up on your favorite goodies.
- ** Training and Development**: Grow your skills and advance your career with access to ongoing training and development opportunities, including workshops, seminars, and online courses.
- ** Recognition and Rewards**: We celebrate our team's achievements and milestones with a range of recognition programs, rewards, and incentives to show our appreciation for your hard work and dedication.
- ** Mentorship Program**: Take your career to new heights with our mentorship program, where seasoned professionals provide guidance, support, and valuable insights to help you reach your full potential.
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