Accounting Analyst

at  Nutrien

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.
Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers’ needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.

• 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.
• 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 Supervisor, Account Reconciliations, Period End Close, Allocations & Other Accounting – NPKC to develop, implement, consistently apply, and update Allocation and Period End Close governance protocols and policies.
• Support on-going initiatives and projects as required.