Supervisor, Accounting, GL Analysis

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The Beer Store Logo

City : Bolton

Category : Accounting

Industry : Food and Beverage

Employer : The Beer Store

The Role

We are currently searching for a Supervisor, GL Analysis (Accounting Supervisor for "The Beer Store"). This is a Full-Time 2 Year Contract opportunity. This position is responsible for accounting and financial reporting for Brewers Retail Inc. operating as The Beer Store (TBS). The TBS GL Supervisor is accountable for the accurate and timely delivery of financial information ensuring compliance with company policies and IFRS accounting standards. The position manages a team of 3 full time employees and is a key member of the Finance department.

Location: Remote/Hybrid Flex work will continue indefinitely! Our staff based out of corporate office have not returned to the site at this time, however staff will continue to work remotely with visits into the office on an as-needed basis depending on their role and function. Corporate office is located in Bolton, ON.

Who We Are

Becoming experts on beer doesn't happen overnight - we've been in business since 1927 and we’ve established ourselves as the leading retailer and distribution channel for beer in Ontario. Our state-of-the-art recycling system has made us one of the most environmentally responsible retailers in the world; nothing sold or returned to our stores ends up in landfill. We are proud to be a part of communities across the province and believe that if you’re going to be part of the community, you should also give back to it. We’ve partnered with many non-profit organizations over the years to raise awareness and much needed funds!   The Beer Store offers ownership to all Ontario-based brewers which means there's no other team of Beer Champions who live and love all things beer as much as we do. What is a "Beer Champion?" you ask...a Beer Champion isn’t just a customer favourite or a great teammate. We’re health and safety advocates, environmental stewards, and your local community’s beer enthusiasts. Join us to continue to create a fun and genuine work culture that really feels like your second family!

What You’ll Be Doing

  • Oversee financial close process for TBS including coordination with Retail, Logistics and Corporate departments to complete all month end close deliverables in accordance with timelines.
  • Review and financial management of TBS capital and leased asset ledgers.
  • Review and approve manual journal entries to the general ledger
  • Review and approve balance sheet account reconciliations, ensuring timely resolutions of reconciling items.
  • Analyse and investigate financial variances, providing insights to Senior Management Team, Brewers, Retails and Logistics teams.
  • Preparation of accurate monthly/quarterly external and internal financial results (Balance Sheet, Income Statement, Cash Flow and Detailed Operating Statements).
  • Preparation of annual IFRS financial statements, including accompanying note disclosures
  • Support annual financial statement audits, internal audit engagements and other operation reviews.
  • Remain up to date on new IFRS accounting standards, asses the impact on the TBS financial statements, support policy and process changes to implement new accounting requirements.
  • Manage, coach and mentor direct reports; effectively manage staff workload, actively monitor performance, and provide constructive and timely feedback.
  • Represent Finance participating in and/or leading cross functional projects and corporate initiatives
  • Finance lead on cross stream committee like TBS Shrink.
  • Develop, recommend, implement, and maintain financial policies and processes, ensuring effectiveness of internal controls.
  • Evaluate and advise the business on financial implications of operation decisions, identifying relevant accounting and reporting issues and system requirements.
  • Maintain integrity of the general ledger and chart of accounts, approve changes to hierarchy and creations of new accounts.
  • Cultivate a continuous improvement mindset within the TBS accounting department.
  • Perform other related duties and projects as assigned

Who You Are - Your Knowledge, Skills & Experience

  • Professional accounting designation (CPA) required
  • Post secondary degree in accounting or finance
  • 5 – 10 years progressive accounting experience
  • Experience in managing employees or leading cross functional projects
  • Prior experience in a public accounting role an asset
  • Experience with The Beer Store or Brewers Distributor Ltd. an asset
  • In depth knowledge of IFRS and GAAP
  • SAP experience required, working knowledge of Business Warehouse an asset
  • Strong proficiency with Microsoft Excel, Word and PowerPoint; advanced Excel skills including the ability to create and manage complex worksheets, macros and pivot table
  • Proven analytical skills and problem-solving of issues affecting financial integrity with consideration for process effectiveness and impacts to overall business needs.
  • Strong interpersonal skills. Ability to develop collaborative relationships and participate in and/or lead cross company activities.
  • Strong leadership and team building skills with a dedication to driving and achieving results
  • Excellent verbal and written communications skills. Ability to concisely summarize complex issues and prepare executive level presentations.
  • Ability to meet tight deadlines and manage multiple competing priorities.

Application Deadline: ASAP

Apply today with your resume so we can get to know you better! Don’t forget to sign up for “job alerts” so that you can learn about all our new job opportunities first!

Equal Opportunity Employer

We are committed to providing a respectful and empowering workplace that values our greatest resource, our people. Diversity, equity and inclusion are essential components of our culture that empower us to meet the needs of our employees, customers and communities. We welcome applicants from all backgrounds including racialized persons / persons of colour, women, Indigenous / Aboriginal People of North America, persons with disabilities, LGBTQ2S+ persons, and any other characteristic. We’re an equal opportunity employer and provide employment accommodation in accordance with provincial legislation. If contacted for an employment opportunity or testing, please advise Human Resources if you require accommodation at any stage of the recruitment process.

We genuinely thank you for your interest in this opportunity with us. Due to the high volume of applications we receive, only applicants selected for an interview will be contacted.

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