Accounting Analyst II

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.

Job Description

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/...