Accounting Analyst

Résumé du poste

The Accounting Analyst is responsible for general accounting tasks including journal entries, reconciliations, and period-end reporting. They will also support accounts payable, inventory accounting, and process documentation to ensure accurate financial records.

Détails du poste

Company Overview The Butcher Shoppe stands as one of Canada’s largest independent meat purveyors, proudly supplying exceptional products to some of Ontario’s most recognized restaurants, chefs, hotels, hospitality groups, and foodservice businesses. For more than 40 years, we’ve built our reputation on quality, craftsmanship, service, and strong relationships. Our team combines the expertise of traditional butchery with a modern, fast-moving approach to foodservice, sourcing premium products and offering extensive custom cutting and portioning capabilities. What sets The Butcher Shoppe apart is our ability to work closely with our customers. Whether helping a chef source a unique product, developing a new menu item, creating a custom specification, or finding the right solution as markets change, we aim to be more than a supplier—we want to be a trusted partner to the businesses we serve. As we continue to grow, we’re looking for ambitious people who are excited about food, hospitality and leveraging data to solve real world problems. Position Overview Reporting to the Controller, the Accounting Analyst is responsible for the general accounting work that delivers an accurate and timely close on our fiscal calendar — journal entries, accruals, reconciliations, sub-ledger tie-outs and period-end reporting. The analyst will gain exposure to the full accounting cycle, including accounts payable, accounts receivable, inventory and fixed assets, and will support the year-end review. This role suits a recent graduate who is detail-oriented, organized and working toward a professional accounting designation. This role is 5 days a week in office. Key Responsibilities * Execute the period-end close: prepare and post journal entries, accruals and reclassifications, and maintain the close checklist * Prepare bank reconciliations and cash reporting; investigate and clear reconciling items * Complete balance sheet account reconciliations each period, tie sub-ledgers (AR, AP, inventory, fixed assets) to the general ledger, and resolve variances * Support accounts payable: vendor invoice matching, expense accruals, payment runs and vendor statement reconciliations * Support inventory accounting: assist with cycle counts, count cut-off, count adjustments and inventory valuation entries * Document accounting processes and controls, and recommend improvements that reduce manual effort and error * Produce ad hoc analysis and reporting for the Controller and CFO Qualifications/Experience * Bachelor’s degree in Accounting, Finance or Business; enrolment in or progress toward the CPA designation is a strong asset * 1–2 years of experience in accounting, including relevant co-op or internship experience in accounts payable, accounts receivable or general ledger roles * Solid understanding of accounting fundamentals — accruals, reconciliations, revenue and cost recognition — under ASPE * Strong Excel skills; experience with ERP systems (SAP, Oracle, NetSuite or similar) is an asset but not required * Motivated to learn and grow with the organization by understanding the full accounting cycle and how it connects to the operating business * Excellent attention to detail and organization, with the ability to manage multiple deadlines inside a close cycle * Clear, professional communicator, comfortable working with vendors, customers and colleagues outside finance * Problem-solving skills and intellectual curiosity, with a bias towards solution development and process improvement

Ce que vous ferez

The Accounting Analyst is responsible for general accounting tasks including journal entries, reconciliations, and period-end reporting. They will also support accounts payable, inventory accounting, and process documentation to ensure accurate financial records.

Exigences

Candidates must hold a Bachelor's degree in Accounting, Finance, or Business and have 1-2 years of relevant experience. Proficiency in Excel and a strong understanding of accounting fundamentals are required, with progress toward a CPA designation considered a strong asset.

Compétences indiquées

• ERP systems · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Accounts receivable · Souhaitée
• Analyse financière · Souhaitée
• Process Improvement · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• General accounting
• Journal entries
• Accruals
• Reconciliations
• Period-end reporting
• Accounts payable
• Accounts receivable
• Inventory accounting
• Fixed assets
• Excel
• ERP systems
• Financial analysis
• Process improvement
• ASPE
• Data analysis
• Invoice Matching
• Statement Reconciliation
• Ad Hoc Reporting
• Inventory Accounting
• Account Reconciliation
• Ad Hoc Analysis
• Butchering
• Intellectual Curiosity
• Accounting Cycle
• Microsoft Excel
• Accounts Payable
• Accounts Receivable
• Accounting
• Balance Sheet
• Bank Reconciliations
• Inventory Valuation
• Food Services
• Cycle Counting
• Finance
• Fixed Asset
• Generally Accepted Accounting Principles
• General Ledger
• Problem Solving
• Ledgers (Accounting)
• SAP Applications
• Process Improvement
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Food & Beverage
• Administrative
• Accounting Analyst
• Accounting Associate Professionals
• Financial and Investment Analysts