Analyses information and variances; identifies, investigates and explains variances in assets and liabilities from prior periods and exceptions;
Summarizes and reports financial and non-financial data;
Ensures GL, balance sheet and P&L accuracy;
Analyses processes to identify opportunities for improvement or root causes of exceptions; provides input and implement solutions;
Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data;
Answers accounting and financial questions by researching and interpreting data;
Prepares general ledger entries by maintaining records and files; reconciling accounts;
Create and update the working procedures periodically;
Train other team members regarding the daily tasks whenever necessary and requested by the manager.
Good MS Office knowledge.
SAP experience or other ERP system.
At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up.
We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic.
We take pride in celebrating our unique brew.