Accountant Accounts Receivable Order To Cash 22597
Accountant Accounts Receivable Order To Cash 22597
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Job Description
This position is required to be onsite and is located in Saskatoon Saskatchewan.
Nutrien is a leading provider of crop inputs and services and our business results make a positive impact on the world. Our purpose Feeding the Future is the reason we come to work each day. Were guided by our culture of care and our core values: safety inclusion integrity and results. When we say we care we mean it. Were creating an inclusive workplace where everyone feels safe has a sense of belonging trusts one another and acts with integrity.
Through the collective expertise of our nearly 26000 employees we operate a worldclass network of production distribution and ag retail facilities. We efficiently serve growers needs and strive to provide a more profitable sustainable and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
Reports to the Manager Accounts Receivable (AR).
What you will do:
- Collaborate with members of the Accounts Receivable accounting team to identify opportunities for process improvements control gaps governance requirements and more.
- Teamwork among project teams and Nutrien stakeholders to ensure cohesiveness.
- Follow processes in place to provide complete and accurate services to the various Nutrien Leadership teams.
- Participate root cause analysis on recurring exceptions and offer recommendations to Leaders for process improvements automation or alternative solutions.
- Analyze business processes harvest requirements and identify process and system improvements.
- Actively engage with business stakeholders project leads and any development teams to clarify requirements ensuring consistency and completeness.
- Perform Month End Close procedures:
- Reporting on monthly data
- Reconcile assigned Balance Sheet accounts in accordance with month end close timeline
- Submit and post necessary Journal entries
- Follow timeline per Managements direction
- Notes Receivable Oversight.
- Coordinate with a variety of stakeholders.
- Handle escalations from Managed Service providers and/or shared services team members.
- Work with IT branches and credit and collections teams to resolve AR system and account issues.
- Unclaimed Property analytics working in conjunction with the tax department:
- Triage escalations and for Unclaimed Property (open AR and risk assessments)
- Oversee the generation and sending of Due Diligence Letters communicate with branches
- Generate credit balance refund requests as needed
- Support Bad Debt processes:
- Oversee Transferring TradeAR to Doubtful (Bad Debt) Bad Debt Clearing
- Review items for proper coding and approve for upload
- Bad Debt Journal Entries and Reporting
- Support Cotton Gin processes:
- Validate and reconcile cotton gin payments received from branches
- Track record and reconcile cotton gin cash activity
- Perform monthly bank reconciliations:
- Triage/escalation for assignment of EFT payments to customers and GL
- Triage/escalation for daily bank reconciliation problems
- Support and work closely with the AR Cash Application Team
- Perform UAT and regression testing for related AR processes and systems.
What you will bring:
- A Bachelors degree in accounting or finance from a recognized institution.
- Minimum of two years of related experience in accounting business analysis or closely related field.
- Highly detail oriented.
- SelfMotivated and able to prioritize and work well with competing deadlines.
- Mature attitude and ability to deal effectively in a team environment.
- Strong analytical and problemsolving skills; ability to troubleshoot issues.
- Ability to shift focus and priorities as company goals evolve.
- Strong integrity and business ethics.
- Ability to lead by example and work well with others.
- Demonstrated analytical skills are required.
- Experience with offshore external service providers and/or shared service centers advantageous.
- Strong knowledge of KPIs.
- Intermediate level of Excel skills is required.
- PowerQuery and PowerBI knowledge will be considered a plus.
- SAP s4hana HighRadius (CA RDC EIPP) knowledge is an asset.
- SAP ECC and Oracle MSSknowledge is an asset.
- Blackline Reconciliation softwareknowledge is an asset.
- Microsoft Office Suiteknowledge is an asset.
Ready to make an impact with us Apply today!
The estimated salary that Indeed Glassdoor and LinkedIn lists does not represent Nutriens compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status and other legally protected characteristics.
This job will remain posted until filled. In accordance with Nutrien policies you will be required to undergo a background check and may be required to undergo a substance test. While we appreciate all applications we receive only candidates under consideration will be contacted. Applicants must meet minimum age requirements as permitted by law.
Our Recruitment Process: Application > Resume Review > Prescreen/Interview > Offer > PreEmployment Conditions > Welcome to Nutrien
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Employment Type
Full Time
