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Nutrien · 1 day ago

Analyst, Period End Close & Accounting Support

Greeley, CO

Full-time

Onsite

Entry, Mid Level

$59K/yr - $102K/yr

2+ years exp

Nutrien is a leading provider of crop inputs and services, committed to making a positive impact on the world. The Analyst, Period End Close & Accounting Support role involves reviewing journal entries, coordinating period end close activities, and collaborating with teams to ensure accurate financial reporting and governance protocols.

AgricultureChemicalManufacturing

Comp. & Benefits

Responsibilities

Review journal entries and/or work completed by the outsource team, on the calculation and booking of allocations to and from departments, segments, and other allocations for the NPKC business units including allocations crossing legal entities and ERP systems

Coordinate, prepare and/or review journal entries and work completed by the outsource team for period end close accruals, prepaids, reversals, and balance sheet reconciliations

Coordinate with other teams to receive information required for calculating/posting accruals/prepaids

Review monthly closing activities for the NPKC business units including reviews of balance sheet reconciliations for AR/AP related accounts, allocations, and journal entries

Coordinate and control with the outsource team the closing process within the ERP systems

Perform review of trial balances (e.g., accruals, transaction types)

Complete variance analysis of Prepaid Expenses and Accruals as part of the month end close activities

Complete intercompany and intersystem analysis when necessary for Allocations crossing Legal entities and ERPs

Oversee and support the investigation and clearing process of aged items in the Goods Received Goods Invoiced accounts

Transition activities for tasks transitioning from other areas (ie: Center of Excellence) to RTR

Develop, implement, and calculate Allocation methodologies and communications with stakeholders

Collaborate with the Senior Supervisor, Period End Close & Acctg Support, NPKC to develop, implement, consistently apply, and update Allocation and Period End Close governance protocols and policies

Qualification

Accounting DegreeERP - SAPERP - OracleFinancial Statement PreparationIFRS ExperienceAnalytical SkillsProcess Improvement MindsetAgriculture Business KnowledgeInterpersonal SkillsCommunication SkillsOrganizational SkillsDetail Oriented