- Prepare month-end journal entries and complete general ledger account analysis.
- Prepare periodic financial statements and supporting schedules (profit & loss, balance sheet).
- Preparation of 10K and 10Q and earnings release tie outs.
- Preparation of internal reporting materials provided to executive leadership.
- Compile and provide audit support as requested by internal and external auditors.
- Preparation of balance sheet account reconciliations. Assist manager with the account reconciliation system (Blackline) administration support.
- Support SOX compliance processes.
- Maintain journal entry closing checklist and ensure required documentation exists to support all journal entries, calculations and account reconciliations.
- Assist manager with the PeopleSoft super user role for the general ledger system.
- Assist with projects, research and system related tasks as assigned.
- Develop end-to-end process and business knowledge of assigned area
- Skilled at demonstrating the values and behaviors of the Company Cultural Beliefs
- Responsible for moderately complex accounting activities related to maintenance of complete and accurate general ledger, reports, and financial statements.
- Respond to moderately complex questions within existing policies and procedures, exercising some independent judgement.
- Other duties as assigned by manager
- Bachelor's Degree in Accounting, Finance, Business or related analytical field required (or related experience)
- MA/MBA preferred
- Job relevant certifications preferred (e.g. CPA)
- 2 years of relevant work experience required (in role or similar role)
- Intermediate skills using MS Office Suite (Excel, Word, Outlook, etc.)
- Prioritization/Organization/Multi-tasking - Able to organize work and meet deadlines without regular guidance
- Attention to Detail - Regularly provides work that is accurate, thorough and consistent
- Communications - Verbal & Written skills are clear and concise
- Analytical - Strong analytical skill
- Problem Solving - Solves problems mostly independently, some of which are complex
- Independent Thinking - Manages assigned tasks with little direction
- Team Participation - Collaborates well with team members and other work associates
- Interpersonal - Has established strong working relationships with others
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Staff Accountant II - Des Plaines, United States - US Foods
Description
This position has been segmented as Hybrid meaning there is a combination of three onsite days per week and the rest remote.
Responsibilities:
Qualifications:
Education/Training:
Related Experience/Requirements:
Knowledge/Skills/Abilities:
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