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Finance Supervisor

  • AB, Canada
  • Alberta, Canada, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Job details

Job type
Full-time
Closing date
Experience
Minimum of 3 years' experience in a finance or accounting role.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

The Finance Supervisor will oversee and support a team of finance associates in performing their day-to-day responsibilities. This role will involve providing guidance, resolving issues, and ensuring accuracy and efficiency in financial transactions and processes. Expertise in finance, attention to detail, and strong leadership skills will be instrumental in maintaining the integrity of our financial operations.

This position is available in a hybrid capacity in the following locations:

  • Edmonton
  • Calgary
  • Regina
  • Winnipeg

Responsibilities

  • Lead and supervise Finance Associates and local AP functions.
  • Provide guidance and support to finance associates to ensure that all expense invoices are coded correctly and processed promptly, adhering to company policies and procedures.
  • Supervise the preparation and processing of debit notes and credit notes and ensure their accuracy and proper documentation.
  • Oversee the preparation and processing of vendor debit and repayment transactions, maintaining accuracy and compliance with relevant regulations.
  • Conduct research and follow-up activities to resolve aged vendor payable/invoice issues, ensuring timely resolution and maintaining positive vendor relationships.
  • Support and mentor finance associates, providing ongoing training, feedback, and performance evaluations to foster their professional development.
  • Work along side the Finance Manager, Commercial in supporting the customer prebate process and payouts, ensuring timely and accurate payments as per agreements
  • Collaborate with other departments to streamline financial processes, improve efficiency, and ensure effective communication and coordination.
  • Complies with Sysco's Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
  • Understands that their role is critical in creating a safe organization with minimal environmental impact and the value that brings to the organization.
  • Is willing to drive Environmental, Health and Safety performance by acting as an example and holding their team accountable to complying with EHS programs, policies, and requirements.
  • Enable, champion and embrace an inclusive culture.
  • Perform other duties as assigned.

Qualifications/Skills/Job Requirements:

  • Minimum of 3 years' experience in a finance or accounting role.
  • Post-secondary Accounting Diploma or Degree preferred.
  • Proficient in using financial management software and Microsoft Office Suite, particularly Excel.
  • Exceptional attention to detail and analytical skills, with the ability to identify and resolve discrepancies.
  • Strong communication skills, both written and verbal, to effectively interact with team members and stakeholders.
  • Demonstrated problem-solving abilities, with the capacity to work well under pressure and meet deadlines.
  • Ability to adapt to a fast-paced and dynamic work environment.
More about this job

Responsibilities

Lead and support finance associates and local accounts payable functions, overseeing invoice coding and processing, debit and credit notes, vendor transactions, and resolution of aged payable issues. Mentor and evaluate team members, support customer prebate payments, collaborate across departments to improve processes, and uphold food safety, environmental, health, and safety requirements.

Requirements

At least three years of experience in finance or accounting is required, and a post-secondary accounting diploma or degree is preferred. Candidates should be proficient with financial management software and Microsoft Office, particularly Excel, and demonstrate strong analytical, communication, problem-solving, organizational, and adaptability skills.

Skills

  • Finance Supervision
  • Accounts Payable
  • Invoice Processing
  • Financial Transactions
  • Debit and Credit Notes
  • Vendor Account Reconciliation
  • Financial Analysis
  • Microsoft Excel
  • Financial Management Software
  • Attention to Detail
  • Problem-Solving
  • Communication
  • Team Leadership
  • Training and Mentoring
  • Process Improvement
  • Performance Management

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Management & Leadership
  • Transportation
  • Logistics
  • Environmental & Sustainability

Keywords

  • Finance
  • Accounting
  • Accounts Payable
  • Finance Associates
  • Invoice Coding
  • Invoice Processing
  • Debit Notes
  • Credit Notes
  • Vendor Payables
  • Vendor Repayments
  • Customer Prebates
  • Financial Transactions
  • Financial Management Software
  • Microsoft Office
  • Microsoft Excel
  • Financial Accuracy
  • Compliance
  • Vendor Relationships
  • Team Leadership
  • Training and Mentoring
  • Performance Evaluations
  • Process Improvement
  • Food Safety
  • Environmental Health and Safety
  • Inclusive Culture

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