Accounting Analyst II

Job description

Some of what you will do: The primary responsibility of this role is to perform month end closing activities such as analyses, journal entries and generation of reports. In addition, the individual will investigate and resolve issues that arise. Specifically, You Will: Month End and Reconciliations (60%): - Perform month end closing activities such as analyses, journal entries and generation of reports - Prepare account reconciliations and resolve issues and unreconciled differences - Work closely with the business, including the stores, to resolve issues in their respective P&L or cost centre(s) - Provide meaningful analysis, in-depth review and commentary on monthly/quarterly/annual financials and comparisons to prior periods for areas assigned. - Provide supplementary and ad-hoc reporting / analysis as required. - Keep team apprised of unexpected or uncontrollable circumstances that may impact reporting timelines. - Identify and execute process improvements for existing month end activities and reconciliations. - Partner with various individuals within finance and the business to improve controls and efficiency. - Investigate and resolve issues that arise - Other work as require...