New Flyer - Winnipeg, Canada - NFI

NFI
NFI
Verified Company
Winnipeg, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter
Description
***: Responsible for providing support in preparing the Company's internal and external financial statements in compliance with GAAP, IFRS and other public company financial reporting requirements.


WHAT YOU WILL DO:


  • Ensure and set standard cost properly for buses at line entry, set the custom pricing for shell transfer, creation of Intercompany PO and Sale order (allinclusive tasks for bus costing).
  • Reviewing labor variances for parts/buses at line entry & working with process planner the routing loaded correctly into the system.
  • Prepare and validate the price list prior uploading costs into the system.
  • Perform numerous month end activities:
  • Prepare, review and book journal entries for the material usage variances (Ex: Purvesh Price Variances, work order variances, standard cost changes etc. ) weekly and at month end.
  • Prepare weekly and monthly reports (Open WIP, scrap, rework, Purchase Order, provision, lot size and days of supply inventory).
  • Reviewing and close work order variances on a weekly and monthly basis.
  • Prepare, reconcile Inventory and WIP rec at month end.
  • Analyze stainless steel surcharge quarterly adjustment to actual rates and book Journal Entry.
  • Schedule and save all month end reports for Inventory & WIP before month end date.
  • Working with IT department to clear all stuck transactions before close the periods.
  • Open/Close the inventories period before and after month end & runs COGS program ensure balance to GL
  • Reconcile monthly.
  • Assist in PRE & POST Buy America analysis & certificates & audits (allinclusive tasks).
  • Assist in PRE & Post Canadian content analysis & certificates and Audits (allinclusive tasks).
  • Assist with yearend count and provide support to costing team.
  • Assist with supporting Internal Control in developing various procedures and controls if needed.
  • Assist with continuous Improvements team support if needed.
  • Assist with custom audit pricing and cost audit.
  • Assist with determine the price list for intercompany for assembly parts.
  • Perform other adhoc tasks as requested.
  • Other tasks as assigned by Costing Manager and the management team.
  • Analyze and review the accuracy of inventory for Parts and Production orgs.
  • Support costing CRF process & process improvement.
  • Support other Cost and Financial teams.
  • Works with various departments on process improvement if needed.

WHAT YOU NEED TO BE SUCCESSFUL:

  • Requires to have a University Degree or College Diploma or equivalent.
  • Requires enrollment in a designated accounting program (CA, CMA, or CGA) is an asset.
  • 25 years accounting work experience.
  • Strong knowledge of accounting processes.
  • A professional team player, excellent communication and organizational skills.
  • Detail oriented, strong analytical skills and ability to work with accuracy and meet deadlines within a fastpaced environment.
  • Above average Excel skills.
  • Knowledge of Oracle and MS office would also be an asset.

WHY JOIN OUR TEAM:


  • Competitive Wages.
  • A continuous learning environment.
  • Ability to advance your career with a growing company.
  • NFI Group has been named a Manitoba Top Employer for 2020 and this is the tenth time since the competition was established in 200
  • Employee social committee organizes numerous events throughout the year, including summer barbecues, holiday festivities, sporting events and tournaments, and much more.
  • Ongoing employee development through a variety of inhouse training initiatives along with tuition subsidies for courses at outside institutions.

OUR WHY:


  • We exist to move people. Our mission is to design and deliver exceptional transportation solutions that are safe, accessible, efficient and reliable.
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