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