Record To Report Ops Associate

Skill required: Record To Report - Account Reconciliations


Designation: Record to Report Ops Associate


Qualifications:BCom


Years of Experience:1 to 3 years

Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.


What would you do Why this role is importantAs part of the Finance Central Support Team, you will perform critical accounting, payroll, reporting, reconciliation, and financial operations on behalf of Shoppers Drug Mart (SDM) stores. This team ensures accuracy, standardization, improved compliance, and operational efficiency across the SDM store network.SUMMARYThe Finance Central Support Team provides end-to-end financial processing support to SDM stores across four towers:

PTP Procure to Pay

OTC Order to Cash

RTR Record to Report

PS People Services (Payroll & Benefits)Team members ensure that all financial processesfrom vendor payments and cash posting to payroll and period-end reportingare completed accurately, on time, and in alignment with corporate policies and regulatory requirements.


What are we looking for Journal entry posting


Roles and Responsibilities:

DUTIES & RESPONSIBILITIES BY TOWERRECORD TO REPORT (RTR)Scope: Period-End Close, Reconciliations, Financial Reporting, Inventory SupportCore Responsibilities

Prepare and review period-end documentation and submit packages to Store Associates.

Review cash clearing templates; investigate and resolve discrepancies.

Support inventory day preparation, including cutoff worksheets and coordination with Central Inventory Accounting.

Ensure compliance with internal audit controls and health & safety policies.

Reconcile balance sheet and related accounts weekly; submit FPO (financial process optimization) webforms on time.Expanded RTR Responsibilities (Financial Close, Reporting & Process Improvement)

Provide exceptional service and guidance to stores and internal business partners.

Maintain recurring reporting requirements for store-level financials.

Support month-end and period-end close activities to ensure timely, accurate reporting.

Recommend and implement operational improvement initiatives to enhance efficiency.

Assist with ad-hoc projects, cross-functional initiatives, and continuous improvement efforts.RTR Profile What You Bring

Post secondary education in Finance, Accounting, or related field.

Experience in a fast-paced retail or corporate environment is an asset.

Excellent problem-solving skills and ability to manage demanding situations.

Strong interpersonal and communication skills.

Ability to prioritize and manage multiple deadlines.

Results-oriented with strong accuracy and attention to detail.

Proficient in Microsoft Office; SAP experience preferred.


Qualification BCom