The purpose of the job is to process various accounting items using GAAP and company procedures to produce accurate financial information. Once the items have been processed, the role also involves reconciling accounts and providing financial reports
Compile and analyze financial information to prepare entries to accounts. Perform ongoing review investigation and correction to ensure consistency and accuracy.
Analyze financial information detailing assets, liabilities and capital. Reconcile bank accounts, balance sheet, and intercompany accounts.
Perform intercompany consolidation and monthly settlement of intercompany transactions.
Monitor compliance with Sysco’s policies, procedures & accounting standards, e.g. SOX, FAMM, etc.
Prepare and complete account reconciliations.
Review, investigate, and correct errors and inconsistencies in financial entries, documents and reports
Maintain fixed assets sub-ledger and reporting and ensure all fixed asset transactions are submitted to the fixed asset systems on a timely basis
Prepare weekly and monthly reporting for internal purposes, Corporate office and external reporting.
Assist in the preparation of tax information package
Conduct special projects as required
Completion of Bachelor Degree in Business Administration, Finance, or related degree.
CPA designation or currently working towards an accounting designation.
Must have a minimum of three (3+) years in an accounting related role.
Proficient in Microsoft Office, AS400 experience a plus
Must be detailed oriented with the ability to handle multiple tasks
Excellent problem solving and decision making skills
Ability to communicate clearly conveying information and ideas
Able to work in a team environment
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