What you'll do :
- Liaise with internal and external business units to ensure accurate recording of fixed asset transactions including additions, depreciation, disposals, retirement, and sales of assets
- Ensure that fixed asset accounts and other assigned general ledger accounts are properly reconciled, and any issues are communicated
- Prepare depreciation reasonability analysis
- Ownership of category budgeting / forecasting models and support retail banner depreciation projection for budget process
- Identify and support the impairment of assets process
- Active involvement with period end close activities including JE preparations, reconciliations & in-depth analysis.
- Prepare and review periodic, quarterly, and annual fixed assets schedules for financial reporting
- Provide necessary reporting for tax filings and ad-hoc tax audit requests
- Participate in the development and implementation of projects, policies and / or procedures, aimed at improving productivity for the department.
- Ownership of periodic depreciation test runs and report extraction for the team
- Ownership of the year-end SAP close and roll over process
- Take a lead role in ensuring that department objectives and initiatives are completed
- Act as team lead in relation to answering inquiries and giving direction to team members on processes and policies.
- Assist with ad-hoc and cross functional projects and initiatives as required.
- Commitment to promoting a workplace of inclusiveness and belonging
What you'll need :
- Ability to converse comfortably with business partners
- Proven ability to influence and drive business improvement decisions.
- A minimum of 5 years of previous applicable industry experience, or a combination of education and experience.
- Degree in B.Comm, Business Administration or Accounting
- Experience with SAP, SQL, dashboard & BI reporting would be beneficial
- A professional designation would be beneficial
- Ability to implement required process improvement or transitioning new work
- Strong organizational and time management skills with keen attention to detail and commitment to excellence
- Demonstrated ability to work independently or part of a team
- Advanced proficiency with Microsoft Office Suite, specifically Excel, Word, Outlook & Power BI
- Ability to work well independently and as part of a team
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