Best Buy
Finance
IntermediateAccountantII
Neural analysis suggests this role is
optimal for Mid candidates.
“Intermediate Accountant II at Best Buy. Skills: month-end close, financial reporting, SOX controls, Intercompany transactions. support month-end close activities. deliver accurate financial reporting”
What You'll Achieve.
deliver accurate financial reporting
Industry & Context.
P&L variance analysis
What They're Looking For.
Must Have
2+ years full cycle accounting experience in a mid to large size organization, 2+ years understanding controls, performing routine reconciliations and P&L variance analysis, Bachelor's degree in Accounting or Finance, currently in the second year of the CPA program
Nice to Have
Intermediate MS Excel and Access, Familiarity with SQL
What You'll Do.
support month-end close activities
deliver accurate financial reporting
Assist with the preparation
review and analysis of financial statements
Prepare reports and the analysis of Income Statement and Balance Sheet account variances
Prepare journal entries related to various parts of the business including Intercompany and Foreign Currency Exchange
prepare related account reconciliations
Execute the financial statement close process
distributing and tying all financial reports and coordinating the distribution of various financial statement packages to the management team and the US
Be responsible for intercompany transactions
liaising with Best Buy International to ensure intercompany balancing
intercompany settlements
specific P&L line responsibilities
and allocations within locations and departments
Act as SME of Oracle GL module by monitoring access identify and communicate access conflicts to management to ensure proper segregation of duties and compliance with Best Buy policies
Be responsible for SOX controls related to financial statement close
How You'll Work.
Team & Collaboration
collaborate with cross-functional teams; liaising with Best Buy International; coordinating the distribution of various financial statement packages to the management team and the US
Communication Scope
Effective communication and presentation skills
Full Job Description
As an **Intermediate Accountant-II** at Best Buy, you will support month-end close activities, deliver accurate financial reporting, and collaborate with cross-functional teams in a fast-paced environment where you’ll gain hands-on exposure to core accounting processes and systems. The successful candidate is needed to be located within the **Lower Mainland, BC** , where we will practice a remote-first working model, leveraging in-person interactions for strategic, collaborative, and social purposes. Join our collaborative accounting team as an **Intermediate Accountant II.** **What you’ll do:** * Assist with the preparation, review and analysis of financial statements * Prepare reports and the analysis of Income Statement and Balance Sheet account variances * Prepare journal entries related to various parts of the business including Intercompany and Foreign Currency Exchange. and prepare related account reconciliations * Execute the financial statement close process, distributing and tying all financial reports and coordinating the distribution of various financial statement packages to the management team and the US * Be responsible for intercompany transactions, liaising with Best Buy International to ensure intercompany balancing, intercompany settlements, royalty calculations, specific P&L line responsibilities, and allocations within locations and departments * Act as SME of Oracle GL module by monitoring access requests; identify and communicate access conflicts to management to ensure proper segregation of duties and compliance with Best Buy policies * Be responsible for SOX controls related to financial statement close **What we’re looking for:** * 2+ years full cycle accounting experience in a mid to large size organization * 2+ years understanding controls, performing routine reconciliations and P&L variance analysis * Intermediate MS Excel and Access * Familiarity with SQL * Effective communication and presentation skills * Bachelor’s degree in Accountin
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