Responsible to the Vendor Income Manager for providing financial and analytical support to manage the monthly close processes.
Prepare journal entries and account reconciliations for various supplier allowances and non-compliance fines.
Collaborate with corporate department stakeholders to provide financial and analytical assistance. Perform analytical reviews of collections, assist with tracking and collections of allowances.
Assist with responding and supporting Dealer and Supplier inquiries related to allowances, contracts and account inquiries.
Collaborate with the Financial Planning and Analysis team on negotiation reporting. Identify, assess and communicate issues or opportunities affecting profitability and/or overall efficiencies.
Participate in continuous improvement initiatives and recommend changes that will improve the company’s financial performance. Comply with all internal controls and other relevant accounting standards and policies.
Additional ad hoc projects and other tasks as assigned by the Vendor Income Manager.
College / University diploma or degree in Finance, Accounting or related field, with an accounting designation.
Minimum five years’experience and knowledge with financial reporting and analysis. Strong financial knowledge and understanding of accounting principles and concepts. Retail accounting experience preferred.
Proficient with Microsoft Office applications, including exceptional skills with Excel, Access and other analytical tools. Working knowledge of Oracle or related large ERP system an asset.
Excellent communication skills, both written and verbal, with the ability to influence decisions to profitably drive the business.
Must be detail-oriented with strong attention to detail and demonstrated ability to handle confidentiality.
Strong analytical, organizational and time-management skills.
Ability to multi-task and adapt to changing priorities with ease while continuing to meet deadlines and produce high-quality deliverables.