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Accounting Analyst II

3 months ago

Carrollton, United States McLane Company Full time

McLane is one of the largest and most stable supply chain services leaders in the United States. We've been at the forefront of delivering retail and restaurant solutions for convenience stores, mass merchants, drug stores, and chain restaurants for over 125 years. Our vision is to be an agile, innovative, and unified supply chain partner that delivers a superior customer experience, improves the lives of our teammates and community, and produces best-in-class returns.

  • Accelerated pay based on your experience.
  • Benefits such as medical, dental, vision, and company-paid life insurance.
  • 401(k) with annual company match.
ABOUT THE JOB:

This position is a hybrid remote position which will require the candidate to report and work from the office two to three days a week. Therefore, interested candidates should be within a 50-minute radius from Carrollton, TX.

The Accounting Analyst II supervises the McLane Restaurant Accounting Systems department and its teammates. They meet the needs of both external and internal customers in a timely and accurate manner.
  • Perform timely setup, changes, activation and inactivation of Customer/Vendor/Supplier & Employee address book records.
  • Set up and/or adjust JDE Access, AS/400 profiles, and Menu/Action/Business security.
  • Send out G/L guide workbooks to franchisees and set up customized G/L guides when returned.
  • Review vendor setups and make necessary address book adjustments (if needed), meeting IRS 1099 reporting guidelines.
  • Spearhead new business functions related to the Accounting Systems department.
  • Evaluate responsibilities of the team and realign resources to ensure that everyone is fully utilized.
  • This position has additional duties; special projects may be assigned.
MINIMUM QUALIFICATIONS & REQUIREMENTS:
  • Bachelor's degree in Accounting -OR- significant accounting education and/or experience.
  • Food distribution industry knowledge.
  • High level of JDE knowledge, including the ability to create ad-hoc queries; familiar with JDE files and fields.
  • Understanding of many different systems and program additions/changes and their impacts within JDE.
  • Strong understanding of automated accounting instructions and General Ledger (G/L) accounts.
  • Able to supervise teammates and ensure they understand their departmental roles.
  • Extensive Microsoft Office knowledge (Excel, Outlook).
WORKING CONDITIONS:
  • Office environment/hybrid.

Candidates may be subject to a background check and drug screen, in accordance with applicable laws.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.