Job description
- Perform month end close processes, including the preparation of journal entries, liaise with subject matter experts on the business side to effectively and accurately identify the best data source to compile explanations to support P&L and balance sheet variance analysis for the assigned accounts.
- Reconcile assigned balance sheet accounts in accordance with U.S. GAAP and enterprise standard operating procedures (SOP’s) to meet internal compliance requirements. Investigate and resolve any related discrepancies.
- Prepare payroll balancing, statutory reporting and remittances of payroll taxes and benefit payments.
- Work closely and maintain strong relationship with the payroll, advertising and treasury team to ensure all reporting is accurate, and confidentiality is maintained at all times.
- Prepare annual budgets for assigned income statement and balance sheet accounts. Support business with reporting as requested. Prepare weekly EFT payment reconciliation, weekly payroll, and benefit cash forecast.
- 2+ years full cycle accounting experience/payroll and benefit/advertising accounting in a mid to large size organization
- 2+ years understanding controls, performing routine reconciliations and P&L variance analysis.
- Intermediate MS Excel and Access skills
- Familiarity with SQL
- Second Year CPA Program or higher (preferred)
- Remote-first work environment
- Employee discounts on awesome tech from day one
- health benefits and wellness program
- Training programs to build new and transferable skills
About Best Buy
CEO: Corie Barry
Revenue: $2 to $5 billion (USD)
Size: 10000+ Employees
Type: Company - Public
Website: bestbuy.ca/en-ca/careers/
Year Founded: 1966