Analyst, Period End Close & Accounting Support, Retail
Analyst, Period End Close & Accounting Support, Retail
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Job Description
This position is required to be on-site and is located in Calgary AB.
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 world-class 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.
Reporting to the Supervisor Period End Close & Accounting Support Retail you will be responsible for working closely with the outsource team. You will also collaborate with individuals in various departments across Nutriens global operations.
What you will do:
- Review journal entries and/or work completed by the outsource team on the calculation and booking of allocations to and from branches plants departments segment and other allocations for the Retail business including allocations crossing legal entities and ERP systems.
- Coordinate prepare and/or review journal entries and work completed by the outsource team for period end close accruals prepaids reversals stat adjustments and balance sheet reconciliations.
- Coordinate with other teams to receive information required for calculating/posting accruals/prepaids.
- Review monthly closing activities for the Retail business including reviews of balance sheet reconciliations allocations and journal entries.
- Coordinate and control with the outsource team the closing process within the ERP systems.
- Perform review of trial balances (e.g. accruals transaction types).
- Complete variance analysis of Prepaid Expenses and Accruals as part of the month end close activities.
- Complete intercompany and intersystem analysis when necessary for Allocations crossing Legal entities and ERPs.
- Transition activities for tasks transitioning from other areas (ie: Retail Center of Excellence) to RTR.
- Develop implement and calculation of Allocation methodologies and communications with stakeholders.
- Collaborate with the Supervisor Period End Close & Accounting Support Retail to develop implement consistently apply and update Allocation and Period End Close governance protocols and policies.
- Support on-going initiatives and projects as required.
What you will bring:
- Bachelors Degree in Accounting from a recognized institution or equivalent experience.
- Minimum 2 years accounting experience Financial Statement preparation a plus.
- Experience in finance-related role preferable (preference given to those with an accounting designation).
- Excellent computer skills (ERP PeopleSoft and SAP; Microsoft Office-Excel).
- Capacity to learn multiple processes and support other positions.
- Strong prioritization and organizational skills.
- Highly detail oriented.
- Process improvement mindset.
- Agriculture business knowledge considered an asset.
- Knowledge of accounting principles; IFRS experience is considered 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 > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien
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Required Experience:
IC
Employment Type
Full Time
