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Des Plaines

    Staff Accountant II - Des Plaines, United States - US Foods

    US Foods background
    Description

    This position has been segmented as Hybrid meaning there is a combination of three onsite days per week and the rest remote.

    Responsibilities:

    • 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

    Qualifications:

    Education/Training:

    • 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)

    Related Experience/Requirements:

    • 2 years of relevant work experience required (in role or similar role)
    • Intermediate skills using MS Office Suite (Excel, Word, Outlook, etc.)

    Knowledge/Skills/Abilities:

    • 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

    #LI-MS1


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