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.

The Business Unit Accountant is responsible for preparing accounting records related to cost and revenue drivers to provide operational insights. Key duties include managing inventory valuation, cost of sales calculations, revenue recognition, and general ledger reconciliations.

Candidates must hold an undergraduate degree in Business, Accounting, or Finance with at least two years of relevant experience. Professional certification such as a CPA or progress toward one is required or preferred.

• Bonus opportunities

• Attention to detailPreferred
• Microsoft ExcelPreferred
• CommunicationPreferred

Identified from the job description. Confirm important requirements above.

• Inventory accounting
• Cost of sales accounting
• Revenue recognition
• General ledger reconciliation
• Financial reporting
• Variance analysis
• Accrual calculations
• Workday
• Excel
• Critical thinking
• Communication
• Interpersonal skills
• Attention to detail
• Multi-tasking
• Financial guidelines enforcement
• Inventory Accounting
• General Ledger Reconciliation
• Revenue Accounting
• Rapport Building
• Variance Analysis
• Risk Mitigation
• Accounts Receivable
• Accounting
• Accruals
• Mergers And Acquisitions
• Artificial Intelligence
• Assertiveness
• Automation
• Spreadsheets
• Customer Service
• Computer Literacy
• Critical Thinking
• Finance
• Sales
• Interpersonal Communications
• Multitasking
• Operations
• Revenue Recognition
• Detail Oriented

• Finance & Accounting
• Administrative
• Business Unit Analyst
• Accountant (General)
• Accountants
• Accountants and Auditors

Minimum education

Professional degree

Minimum experience

2+ years

Posting language

English

Working hours

40 hours per week