Compass Corporate
A family of companies and experiences
As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.
If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service.
Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.
Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!
great people. great services. great results.
Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone.
We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.
Job Summary
The Senior Analyst position will be primarily responsible for internal control compliance, creation and maintenance of corporate policies, corporate reconciliations, and month-end close activities.
The Senior Analyst will drive process innovation for their areas of focus and work closely with Financial Reporting, Financial Planning, Technical Accounting, Internal Controls, other Corporate departments, and sectors.
This role reports to the Senior Manager of Financial Accounting.
Responsibilities :
- Perform monthly and quarterly internal control testing of account reconciliations and journal entries
- Create documentation and flowcharts to standardize internal policies and processes
- Identify and analyze risks regarding internal controls
- Establish, maintain, and enhance policies to ensure compliance with accounting standards and internal controls
- Identify and implement process improvements
- Collaborate with business partners for an accurate and successful month-end close
- Monthly accounting close activities, including journal entries
- Ensure balance sheet reconciliations are timely, clear, and accurate
- Assist in annual audit by providing requested reports and schedules
- Provide ad-hoc reports as requested by management
Required Qualifications :
- Bachelor’s degree in Accounting
- CPA / CPA Candidate
- 3-4+ years of accounting / finance experience (public accounting and / or industry)
- Experience with SOX compliance testing & internal controls
- Strong interpersonal and communication skills
- Solid understanding of IFRS and US GAAP
- Prioritize and manage multiple projects in a fast-paced, deadline-driven environment
- MS Office proficiency
- Detail-oriented with excellent problem-solving skills
Preferred Qualifications :
- Microsoft Power Platform / process automation experience
- SAP & Hyperion / Essbase experience
- 2+ years Public Accounting experience
- MS in Accounting
- Experience with a large company (>
$3 billion sales preferred)
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