Review journal entries and/or work completed by the outsource team, on the calculation and booking of allocations to and from departments, segments, and other allocations for the NPKC business units 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, and balance sheet reconciliations.
Coordinate with other teams to receive information required for calculating/posting accruals/prepaids.
Review monthly closing activities for the NPKC business units including reviews of balance sheet reconciliations for AR/AP related accounts, 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.
Oversee and support the investigation and clearing process of aged items in the Goods Received Goods Invoiced accounts.
Transition activities for tasks transitioning from other areas (ie: Center of Excellence) to RTR.
Develop, implement, and calculate Allocation methodologies and communications with stakeholders.
Collaborate with the Senior Supervisor, Period End Close & Acctg Support, NPKC to develop, implement, consistently apply, and update Allocation and Period End Close governance protocols and policies.

Requirements

Bachelor's Degree in Accounting from a recognized institution or equivalent experience
2+ years of accounting experience
Financial Statement preparation a plus
Excellent analytical, interpersonal and communication skills
Excellent computer skills (ERP - SAP and Oracle; 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.

Benefits

comprehensive medical coverage
dental coverage
vision coverage
life insurance
disability coverage
retirement program with matching contributions
paid vacation
sick days
holidays
paid parental leave
Employee and Family Assistance Program

Applicant Tracking System Keywords

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

Hard skills

journal entriesaccrualsbalance sheet reconciliationsvariance analysisallocation methodologiesfinancial statement preparationaccounting principlesIFRS

Soft skills

analytical skillsinterpersonal skillscommunication skillsprioritization skillsorganizational skillsdetail orientedprocess improvement mindset

Certifications

Bachelor's Degree in Accounting