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Accounting Supervisor

1 month ago

Denver CO United States Core-Mark Full time
Company Description

Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.

Job Description

Position Summary:

The Accounting Supervisor will be a member of our Accounting and Finance group and will be exposed to all aspects of the business through experiential learning and mentorship opportunities with the ultimate goal of development within the company. This position has responsibility for overseeing the operations in at least one of the following areas - Accounts Receivable/Cash, Inventory, Fixed Assets, or Intercompany. They oversee a team, and play an integral role in developing and documenting standardized procedures.

Position Responsibilities may include, but are not limited to:
  1. Responsible for period-end close process, the general ledger, and monthly account reconciliations.
  2. Drive the month-end / year-end close process
  3. Prepare month-end journal entries and assess reasonableness of information
  4. Assist with internal audits and year-end external audits
  5. Perform account analysis
  6. Prepare monthly balance sheet reconciliations on a timely basis
  7. Identify and resolve significant variances
  8. Prepare and post reconciling journal entries
  9. Analyze subsidiary ledgers and coordinate with departments (AP, Credit, etc.) to address reconciling items and account detail
  10. Support divisions, departments and Financial Planning and Analysis team with GL research
  11. Enforce corporate policies and GAAP
  12. Prepare documentation of finance processes as required
  13. Maintain the company chart of accounts
  14. Ensure that GL accounts are being utilized in accordance with corporate policy and GAAP
  15. Become a subject matter expert on the GL system and close processes
  16. Train, mentor and supervise assigned Staff Accountant(s)
  17. Manage finance driven projects across multiple functions
  18. Conduct finance related training at the La Crosse Campus and divisions as required
  19. Other projects or duties as assigned.


OCCASIONAL TRAVEL MAY BE REQUIRED

Required Qualifications

Bachelor's degree in Accounting or Finance

2-3 years of accounting experience

Ability to work with large amounts of computer data

Proficiency in Microsoft Office programs

Excellent verbal and written communication skills to interact with customers and internal staff.

Ability to take ownership and be accountable for issue resolution and general client satisfaction.

Must present a highly professional image and attitude.

Highly organized, detail oriented and capable of multi-tasking.

Self-motivated individual with great initiative and ability to work independently.

Strong work ethic and the ability to meet deadlines.

Strong analytical skills and attention to detail.

This position must pass a post-offer background and drug test.

Preferred Qualifications

Exposure to Sarbanes Oxley preferred.

CPA Certificate strongly preferred.

Foodservice/distribution experience.

EEO Statement

Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations.#J-18808-Ljbffr