Nutrien Ag Solutions LAS

Senior Accountant, Intercompany – Oracle

Nutrien Ag Solutions LAS

full-time

Posted on:

Location Type: Office

Location: Calgary • 🇨🇦 Canada

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Job Level

Senior

Tech Stack

ERPOracle

About the role

  • Ensure completion of transactional intercompany activities within the team, such as:
  • Monitor intercompany approvals and recurring charges.
  • Generate and review transaction processing error reports, including ERP issues.
  • Post manual entries at month end and input receivables/payables for netting and repayment activities.
  • Validate payment proposal and track unpaid balances.
  • Review and approve journal entries for intercompany transactions between legal entities including accounting for non-product and product transactions, management fees, and intercompany loans.
  • Review consolidated intercompany balance sheet reconciliation, ensuring all variances are investigated, resolved, and accompanied by clear explanations for any discrepancies.
  • Support dispute resolution with the business and serve as an escalation point for unresolved intercompany disputes.
  • Collaborate in creation of standard operating procedures.
  • Review and advise on terms of intercompany agreements and maintain related documents.
  • Analyze and monitor intercompany foreign currency exposures.
  • Identify opportunities to improve intercompany processes.
  • Participate in projects as required.
  • Perform monthly account reconciliations.

Requirements

  • Professional accounting designation (CPA, CA, CMA, CGA) with a minimum of 3 years of relevant experience.
  • Ability to embrace change and have a “process improvement” mindset.
  • Excellent communication, analytical and organizational skills with a high attention to detail.
  • Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities.
  • Ability to work in a collaborative team environment.
  • Knowledge of IFRS is necessary.
  • Knowledge of Oracle, SAP ECC, SAP S4, BPC and PeopleSoft are an asset.
  • Advanced level Excel skills.
Benefits
  • Nutrien is an equal opportunity employer.
  • Background check required.
  • Applicants must meet minimum age requirements, as permitted by law.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accountingtransaction processingjournal entriesaccount reconciliationsintercompany transactionsforeign currency exposure analysisprocess improvementExcel
Soft skills
communicationanalytical skillsorganizational skillsattention to detailtime managementflexibilitycollaboration
Certifications
CPACACMACGA