5-7 years of experience in finance/accounting roles
Deep understanding of GAAP principles
Proficient in Excel and financial systems
Team management experience preferred
Strong analytical and communication skills
Responsibilities
Deliver accurate and timely financial reporting
Develop business partnerships for budgeting and forecasting
Complete monthly accounting for overhead departments
Ensure robust controls and compliance with accounting policies
Lead business initiatives and coordinate special projects
Manage and develop team members to meet objectives
Provide guidance on Hyperion Reporting application
Benefits
Collaborative work environment
Opportunities for professional development
Engagement in cross-functional projects
Exposure to executive management
Potential for travel to operational areas
Full Job Description
Position Overview
Job Description Description
Deliver accurate and timely reporting of all analyses prepared by General Accounting including Weekly/Monthly reporting package and Overhead analysis.
Develop business partnership with operational areas of the organization to facilitate creating budget, forecasting of overhead departments, and ad-hoc reporting.
Accurately complete monthly accounting and reporting for all assigned overhead departments, in compliance with GAAP principles.
Ensure robust controls are documented and executed for overhead departments including completion and review of balance sheet reconciliations and journal entries, adequate documentation of procedures and compliance of controls with accounting policies. Assess control environment on an ongoing basis, ensure any necessary changes are implemented.
Lead business initiatives requested and coordinate special projects with the team.
Manage, develop and lead team members to complete day to day responsibilities, and meet and exceed annual objectives and performance assessment.
Provide guidance and direction for the administration and maintenance of the Hyperion Reporting application. This includes the ongoing assessment of reporting format changes & processes, system performance including interface with Hyperion Planning application, the identification of opportunities for improvement, leading discussions with application stakeholders, managing changes, communicating and training end users.
Collaborate with business partners and the Financial Planning team to validate that budgets and forecasts are correctly and consistently stated in Hyperion planning and reporting environments.
Review, approve and present to executive management on:Balance sheet reconciliationsMonthly/Quarterly management analyticsSubsidiary management reportsExternal vs. Internal Profit & LossAdvanced ad-hoc reporting
Travel Required:Yes
Environment
Office : Office Temperature (65F to 75F)
Skills
Specialized Knowledge : Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP); strong analytical skills
Special Skills : Proficient in Excel; Experience with financial systems and software (e.g. GL package, Financial reporting system) preferred; Strong relationship building skills and communication skills.
Physical abilities: :
Other: :
Years Of Experience
5-7 : Years of experience in relevant finance/accounting roles, including a deep understanding of key accounting principles. Team management experience preferred.
C&S Wholesale Grocers, Inc. is a grocery distribution company that was founded in 1918. The company supplies groceries and other products to supermarkets, convenience stores, and other retailers across the United States. C&S Wholesale Grocers operates more than 50 distribution centers and has a fleet of over 4,000 trucks. The company's customers include major grocery chains such as Safeway, Kroger, and Target. C&S Wholesale Grocers is headquartered in Keene, New Hampshire.
