28 Dec
Mark Anthony Group
Old Toronto
At Mark Anthony, we are driven by an unwavering dedication to taste and innovation. We have a history of crafting new to world brands of distinction that have disrupted traditional beverage categories and completely transformed the global beverage industry. We’re on an outstanding adventure. We’re going where others aren’t, and we’re growing like others can’t as a result. And we want YOU to help write the next chapters with us.
The Role
Reporting to the Senior Accounting Manager, the Accounting Analyst will be assisting with the Canadian Distribution month-end financial close process, including balance sheet reconciliations, reporting and billing requirements associated with our agency suppliers,
and complex analysis of profit and loss accounts relating to advertising and promotional spend.
What you'll do:
- Assisting with the Canadian Distribution financial close processes, including the analysis of financial results, ensuring the accuracy of coding, and the complete of monthly balance sheet reconciliations.
- Work with a number of data sources to create billing and reporting needs for allocated agency suppliers, ensuring accuracy in accordance with agreed terms and conditions for each supplier contract
- Review various balance sheet and profit & loss transactions such as sales orders, manual journal entries, accruals, prepaids and internal manual adjustments to ensure a smooth end-to-end process of billing needs
- Liaise with external international suppliers on aged invoices and maintain AR collection targets
- Perform variance analysis on assigned accounts, researching and correcting account discrepancies, proactively raise issues identified in monthly reporting packages and reconciliations
- Post journal entries as required during the month and at month-end,
work on month-end closing activities within given timelines
- Contribute to continuous process improvement
- Cross-train on various functions within the Accounting team
- Maintain and update process documentation for areas of responsibility
- Supporting on other special projects as required
What You'll Bring:
- Minimum 2+ years of progressive accounting experience
- Completed Bachelor’s degree in Accounting, Finance or related
- CPA designation (or in process of pursuing) is an asset
- Strong analytical and problem-solving skills
- Strong attention to detail - check documents and data for accuracy and completeness
- Excellence in organizing and prioritizing work as well as dealing with challenging deadlines
- Medium to Advanced Excel skills (experience with large data sets)
- Experience with month-end/year-end process
- Excellent oral and written communication skills
Mark Anthony Group is an equal opportunity employer. We encourage applications from individuals of all backgrounds who are eligible to work in Canada.
We thank all candidates for their curiosity about MAG and we will reach out to those candidates that are under consideration. If you are contacted for an interview and require accommodation during the recruitment process, please contact your recruiter.
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At Mark Anthony, we live by 5 Core Values every day. They are the cornerstone of our culture and the values that we look for in who we hire:
Sense of Urgency
Our business moves fast and so do we. We understand the power of now. We have relentless drive and believe if it can be done, we’re the ones who will do it first.
Authenticity
We need to stay real because our brands, our stories and our culture must remain genuine to thrive. When we have the best intentions for all, we create space to be our whole selves and do great things together.
Simplicity
Our lives are complicated enough. So why use 50 words when you can use 5? We thrive in ambiguity and change, but we also know how to translate our goals into simple explanations and actions.
Humility
Egos distract us. When we’re humble, we’re open to listen, take feedback and change direction quickly. We’re here for each other, and together we do great things.
Trust
We respect and rely on each other. Trust is the backbone of our relationships, and we work hard not to break it. This level of trust allows us to be all-in and take comfort in the support of our teams
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