Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities… we look forward to exploring career possibilities with you!
Job Description
To provide analytical support for all Accounting and Finance activities, such as month end close, payroll, receivables, payables, etc., as well as for operational activities such as warehouse productivity, labor efficiency, throughput reporting and analysis, etc.
Direct contact with the customer leading discussions on billing, strategy, and budgets typically with the assistance of GM
Commercial complexity supports the higher level role (billing parameters, complex commercial discussions i.e. flex budgeting, KPI penalties/incentives, gain-share/pain-share)
May support sites with multiple locations and/or customers
Customers and/or Vendors (Analyst duties)
Provide information as requested by external customers in relation to any and all items on customer invoices
Audit vendor payables for accuracy and ensure appropriate approvals are obtained prior to payment
Provide a professional environment with relation to external customer representatives
Execute daily customer / vendor contract requirements and identify accessorial activity and ensure necessary documentation
Associate / Inside Site (Analyst duties)
Work with Finance and H/R department associates on a daily basis, providing support and assistance as needed
Provide support to Kronos application and set-up to ensure accurate hourly activity reporting
Interact with GMs, Mgrs., and Supvs to provide analytical support as needed
Provide back up to the purchasing supervisor when needed
Participate in the necessary daily activity to ensure a safe, secure, clean and fair work environment for associates
Direct involvement with Accounting and Commercial Finance departments
Process (Analyst duties)
Provide ad-hoc analytical support to operations personnel in all areas of the operation as needed and requested
Prepare month end close accrual and reclass journal entries
Assist as needed with accounts receivable processing and collection
Assist as needed with account payable processing
Reconcile Purchase Orders as support to expense recognition
Prepare daily and weekly labor analysis reports for operations productivity analysis
Participate in the collection of performance measurements consistent with customer, vendor, and site requirements
Ownership of balance sheets (black-line) account reconciliations
Required Education and Experience
Bachelors degree in Accounting or Finance field, required
3 – 5 years experience in Accounting or Financial Reporting role, required
Previous logistics / warehouse experience, preferred
Our Organization is an equal opportunity employer. We are committed to accommodating applicants with disabilities throughout the hiring process. Accommodations for job applicants with disabilities will be provided upon request.
Brand: TCL Supply Chain
Address: 26875 96 Ave Acheson, AB – T7X6J2
Property Description: 5138 – Acheson AB
Property Number: 5138
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