Corporate Accountant Job Mississauga area,Ontario Canada,Accounting

The Role: Corporate Accountant

At Rexall, we are community difference makers. We are leaders in health and wellness and a talent destination for over 7000+ Rexall team members. Together, we are defining better health through innovation, service, and living the “SOAR” values. Talk about a dream team!

What you are looking for:

A closely connected culture

A total rewards package meant to enhance your work-life flexibility

Fully utilizing your talent

Professional growth and development via challenging projects and assignments

Warm and fuzzy feelings knowing you have helped your community, your team, the business and social causes through the Rexall Care Network

The road ahead is one of adventure and heart. Are you our next all star?

This existing role reporting to the Manager, General Accounting, the Corporate Accountant is responsible for performing various general accounting entries including but not limited to fixed assets, prepaids, utilities and payroll entries. This position is also responsible for preparing month end GL reconciliations as well as the preparation of various reports (CAR/Capex, Inventory, Weekly Reporting).

What you will be doing:

Principal Responsibilities:

Provide accounting support for fixed asset accounting which includes maintenance of JD Edwards fixed asset ledgers including additions, disposals, transfers and recording of depreciation/amortization on a periodic basis for multiple legal entities

Confirm fixed asset additions adhere to company’s capital policy and track projects status for projects under construction in progress

Prepare month end fixed assets continuity schedules

Prepare annual budgets and monthly forecasts for depreciation and amortization schedules

Prepare and analyze actual variance analysis versus budgets and forecast and provide details

Prepare CAR/CAPEX report as well as provide support to the FP&A department for any queries

Prepare monthly utility accruals and analysis/reporting of utility costs versus budget and forecast

Record company's prepaids to ensure classification adheres to company's policy and maintain prepaid amortization schedule

Prepare journal entries for allocations and accruals

Prepare and provide support to Operations for the inventory reporting for the upcoming inventory counts as per schedule

Process bi-weekly payroll and benefits files and review to ensure files are free of errors prior to upload

Process weekly loyalty files and ensure files are free of error prior to upload

Analyze adjustments and prepare journal entries for month end close and assist with period end close, analysis and reporting

Prepare month end account reconciliations for fixed assets, prepaids, and other A/R and accrual GL accounts including analysis and investigation

Prepare supporting schedules and documentation for external auditors as required

Perform other duties and special projects as assigned

How you will succeed:

Bachelor’s degree in Business or Accounting required

Enrollment in CPA/CGA/CMA accounting designation preferred

2-3 years experience with enterprise software including fixed asset module, JD Edwards an asset

Ability to meet month end deadlines

Good working knowledge of generally accepted accounting principles

Advanced knowledge of Excel.

Excellent verbal and written communication skills

Are you #ALLin?

At Rexall, we are better together. We serve our customers, partners, and patients best—we are our best—when everyone brings their true self to work. Our connected, inclusive culture celebrates our lived experiences, backgrounds, expertise, and self-expression to let us win as one team. Leveraging our differences distinguishes us and brings out our best performance.

Our hiring process uses AI-enabled tools to assist with the assessment of applications based on job-related criteria. All decisions are made by the hiring team.

Rexall Pharmacy Group ULC is committed to providing an accessible environment for all of our customers, employees, and job applicants. Rexall Pharmacy Group ULC will make available to any selected applicants’ accommodations and/or accessible formats should they require. Candidates are encouraged to discuss any accommodation they may need in order to allow for the most effective selection process.


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