Senior Inventory Accountant

Performance Food Group
Westlake, TX (TX)
Full-time

We Deliver the Goods :

  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America’s food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect

Position Summary :

The primary responsibility of the Senior Inventory Accountant is to ensure that transactions and consolidations are properly reflected in the Company’s General Ledger on a timely basis in accordance with GAAP.

The Senior Inventory Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly executed.

Position Responsibilities :

  • Responsible for the preparation, to include adequate supporting documentation, and review of General Ledger Journal entries during the month-end close.
  • Responsible for understanding the full inventory cycle and supporting inventory control teams in the field, via remote or travel (travel is not mandatory but encouraged)
  • Responsible for reconciliation of sub-ledger and GL for all inventory transactions.
  • Responsible for development and maintenance of account analysis / reconciliation process.
  • Ensures that all account analysis / reconciliation procedures comply with GAAP. Process must include adequate documentation such as account reconciliation summary and documentation of accounting entries for manager / supervisor review.
  • Responsible for monthly Balance sheet review for all assigned areas of the balance sheet; this review includes variance analysis to last year and current year budget and resolution of all outstanding issues.
  • Responsible for any ad-hoc analysis requests from client groups in finance and other functional areas.
  • Ensures that all warehouses are complying with company standard operating procedures and performing SOX controls correctly.

The ideal candidate should posses :

  • Excellent verbal and written communication skills
  • Ability to drive process improvement
  • Very strong organizational skills
  • Ability to meet strict deadlines
  • Intermediate Excel as well as analytical and complex spreadsheet skills
  • 18 days ago
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