At Sleep Country Canada/Dormez-vous? (SCC/DV), we are inspired every day through our purpose to transform lives by awakening Canadians to the power of sleep and our vision to champion sleep as the key to healthier and happier lives, helping everyone achieve better tomorrows through better tonight’s.
Guided by our values – We CARE About People; We WIN Together; We DREAM Big and We DELIVER with Excellence – we are building on our 30-year foundation of taking care of each other and our customers’ sleep needs, with passion and commitment to be the best that we can be. We invest in our sleep ecosystem, innovative products, world-class customer experience, our communities and diverse best-in-class team to be Canada’s leading sleep partner.
We’re looking for someone to join our exceptional team as we continue to advance the future of sleep wellness.

THE QUALIFICATIONS AND EXPERIENCE WE LIKE TO SEE:

• University/College Degree in Accounting, Finance or related discipline.
• Ideally have 2- 3 years of experience in a similar position.
• Strong conceptual, problem solving, relationship building and time management skills with the ability to manage competing deadlines.
• Strong communication (written and verbal), attention to detail and ability to quickly learn various tasks.
• Advanced skills in Excel (power query, pivot tables, v-lookups), Word, Outlook
• Experience with Oracle and Cadency would be an asset.
• Ability to work independently and as part of a team.
• Comfortable training the Finance/Accounting team with new processes.
• Ability to foster collaborative, cross departmental relationships to meet common objectives.

• Serve as a key member of the Accounting Shared Services team, supporting financial accuracy and operational efficiency.
• Perform daily audits of store transactions, analyze and resolve out-of-balance issues, and complete timely reconciliations and correcting entries.
• Coordinate with other teams to ensure transactions are reflected accurately in the financial systems.
• Escalate issues to the proper departments and follow through to resolution.
• Take the lead reviewing and assessing existing accounting operational processes.
• Analyze root causes of issues and recommend improvements through automation, standardization, and advanced analytics.
• Support and document various ERP, Financial systems and other tools enhancement initiatives to further streamline the financial process end to end.
• Build and perform testing scripts, identify and track issues.
• Track project progress and prepare summary reports and findings for accounting management team.
• Execute, implement projects and monitor the processes from end-to-end.
• Prepare policy and procedures, review and provide recommendations for standard operating procedures and ensure documentation is current.
• Support, document and track the accounting operations issues, troubleshoot and resolve issues related to data reconciliation through ERP and legacy financial systems during monthly close.
• Preparation of ad-hoc analysis and special projects as requested.