Business Unit Accountant

Winnipeg, Manitoba We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.

Job Description:

Prepare the business unit level accounting relating to the cost and revenue drivers of the business to provide insights into the operational effectiveness of the company

Key Job Responsibilities Inventory Accounting Determine the value of inventory and assess the need for adjustments based on estimates

Provide commentary and guidance by analyzing Inventory reporting prepared in Workday Communicate analysis with key stakeholders and recommend adjustments where applicable

Cost of Sales Accounting Supporting operations to determine the service costs and allocations (i.e. overhead)
Reviewing and approving the WIP and cost of sales calculations posted in Workday Perform accrual calculations by using reporting generated for parts and labor accruals

Review and reconcile the data presented in standardized reports and provide commentary and guidance related to the variance analysis to key stakeholders

Provide support to resolve subsequent inquiries relating to report understanding

Revenue Accounting Reviewing receivables and analyzing application of revenue recognition policies

Identify issues relating to the timing of closing of receivables

Review revenue transactions posted near period end to mitigate risk of cut-off errors

Additional

Provide general close support / accruals

General ledger reconciliations

Education and/or Experience Required Undergraduate degree in Business (preferably Accounting or Finance) with 2+ years of experience in accounting & financial functions

Relevant

Certifications:

CPA or others and/or working towards completion

Required Skills/Abilities Ability to multi-task and manage a workload with competing deadlines and priorities

Critical thinking skills

Accurate, organized and attention to details

Confidence and assertiveness to enforce the financial guidelines while still maintain rapport

Strong professional communication and interpersonal skills to work with all types and levels of people inside and external to the organization

Advance computer skills (Excel, Word) in order to create all spreadsheets, formulas and linking; create own confidential correspondence

Specialized knowledge in auto body work, retail, and/or mergers and acquisitions would be an asset

Ability to deal with confidential information that may not be shared inside and outside the organization.

Passion to provide excellent customer service

Other Requirements Ability to sit for long periods of time Prolonged use of computer Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job.

AI Disclosure Statement:

At The Boyd Group and all affiliated companies, we do not use artificial intelligence (AI) or automated tools to screen, assess, or select applicants for employment. All hiring decisions are made by real people who review each application individually.

Compensation Details:

Expected Pay Range:$50,000 - $70,000 / Year Compensation is commensurate with skill, education and experience.

Supplemental Pay:

This position may also be eligible for Bonus opportunities tied to individual or business initiatives.