Job description:

SUMMARY:
The incumbent holds a position as part of the Accounting department. The position is primarily responsible for ensuring that all intercompany transactions are properly recorded in the G/L System. The position is also responsible for maintaining allocation tables in SAP. The position also works with and supports merchandising accounting team.

SPECIFIC RESPONSIBILITIES:

• Process Weekly Billings to affiliate stores.
• Process journal entries to record intercompany and other transactions.
• Balance Intercompany accounts at the end of each period.
• Set up and maintain store allocations in SAP.
• Balance manual journal entry logs to SAP at the end of each period.
• Separate periodic merchandise billing files into various smaller files.
• Audit promotional revenues to flyer activity.
• Other journals, reports and activities as assigned.

QUALIFICATIONS:

• Basic accounting knowledge with 1 year of related experience
• Intermediate skills in SAP GL
• Intermediate PC skills (Excel, Outlook, Word, Adobe)
• Good written & verbal communication skills
• Ability to work independently in a deadline sensitive environment

RELATIONSHIPS:

• Office (Dundas & Montreal)

#LI-Hybrid

Metro values, respects and leverages the differences and competences of all employees from a variety of different backgrounds. We will consider all qualified applicants for employment.

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Only applicants that meet the qualifications will be contacted.

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