Staff Accountant II

2 weeks ago


Des Plaines, Illinois, United States US Foods Full time

This job opportunity offers a Hybrid work arrangement, combining three onsite days per week with remote work for the remainder.

Key Responsibilities:

  • Prepare month-end journal entries and conduct general ledger account analysis.
  • Generate periodic financial statements and accompanying schedules (profit & loss, balance sheet).
  • Complete the preparation of 10K and 10Q documents and ensure accuracy in earnings release.
  • Create internal reporting materials for executive leadership.
  • Provide audit support for internal and external auditors as needed.
  • Perform balance sheet account reconciliations and assist in administering the account reconciliation system.
  • Support compliance with SOX processes.
  • Maintain a journal entry closing checklist and ensure all required documentation is in place for entries and reconciliations.
  • Assist in the PeopleSoft super user role for the general ledger system.
  • Participate in projects, research, and system-related tasks as assigned.
  • Develop comprehensive process and business knowledge in the assigned area.
  • Demonstrate the Company Cultural Beliefs through actions and behaviors.
  • Undertake moderately complex accounting tasks to ensure the accuracy of the general ledger, reports, and financial statements.
  • Address moderately complex inquiries within existing policies and procedures with some independent judgment.
  • Perform other duties as delegated by the manager.

Qualifications:

  • A Bachelor's Degree in Accounting, Finance, Business, or a related analytical field is required (or equivalent experience).
  • An MA/MBA is preferred.
  • Relevant job certifications such as CPA are a plus.

Experience and Requirements:

  • Must have 2 years of relevant work experience in a similar role.
  • Proficiency in using MS Office Suite (Excel, Word, Outlook, etc.) at an intermediate level.

Knowledge, Skills, and Abilities:

  • Excellent skills in Prioritization, Organization, and Multi-tasking to meet deadlines efficiently.
  • Attention to Detail in providing accurate and consistent work.
  • Clear and concise Verbal & Written Communication skills.
  • Strong Analytical abilities.
  • Effective in solving problems independently, including complex ones.
  • Demonstrates Independent Thinking by managing tasks with minimal supervision.
  • Collaborates effectively with team members and other associates.
  • Builds and maintains strong Interpersonal relationships.

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