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Senior Financial Accountant

2 months ago

Charlotte, North Carolina, United States Dutchman Search & Recruitment Full time

{"Job Title": "Senior Financial Accountant", "Company": "Compass Group, USA", "Location": "Charlotte, NC", "Job Summary": "We are seeking a Senior Financial Accountant to join our team at Compass Group, USA. As a key member of our finance team, you will be responsible for balance sheet oversight, working capital variances and forecasts, corporate reconciliations, corporate journal entry approvals, creation and maintenance of policies, internal control compliance, and month-end close activities.", "Responsibilities": ["Identify and implement process improvements", "Perform analysis over specific balance sheet reserve accounts", "Support oversight of the Corporate balance sheet by facilitating the review of reconciliations and holding monthly meetings with other accounting departments and sectors", "Review monthly working capital analysis, forecast, and annual budget", "Establish and maintain policies to ensure compliance with accounting standards and internal controls", "Collaborate with business partners for an accurate and successful month-end close", "Monthly accounting close activities, including journal entries", "Ensure balance sheet reconciliations are timely, clear, and accurate", "Assist in annual audit by providing requested reports and schedules", "Provide ad-hoc reports as requested by management"], "Required Qualifications": ["Bachelor's degree in Accounting", "CPA/CPA Candidate", "3-4+ years of accounting/finance experience (public accounting and/or industry)", "Strong interpersonal and communication skills", "Solid understanding of IFRS and US GAAP", "Prioritize and manage multiple projects in a fast-paced, deadline-driven environment", "MS Office proficiency", "Detail-oriented with excellent problem-solving skills"], "Preferred Qualifications": ["Microsoft Power Platform / process automation experience", "SAP & Hyperion/Essbase experience", "2+ years Public Accounting experience", "MS in Accounting", "Experience with SOX compliance testing & internal controls", "Experience with a large company (> $3 billion sales preferred)"], "Company Overview": "Compass Group, USA is the 8th largest company in the world, and the #1 contract food service company. We have grown by $2.1B in new business in recent years and are listed in Forbes for most admired Companies 2022, and 4 years running- America's Best Employers for Diversity.", "About Us": "Dutchman Search & Recruitment is proud to partner with Compass Group, USA to find the best talent for this role.", "How to Apply": "If you are a motivated and experienced financial professional looking for a new challenge, please submit your application through our website.", "Contact Us": "For more information about this role, please contact us at [insert contact information]."}