Accounting Operations Lead
2 days ago
About Us: We are committed to providing 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.
Job Summary: We are seeking a highly skilled Accounting Operations Lead to join our Accounting and Finance team at Performance Food Group. As a key member of our leadership team, you will be responsible for overseeing the accounting operations in multiple areas, including Accounts Receivable/Cash, Inventory, Fixed Assets, and Intercompany.
Key Responsibilities:
- Oversight of period-end close process, general ledger, and monthly account reconciliations
- Assistance with internal audits and year-end external audits
- Perform account analysis, account reconciliations, and analysis
- Preparation of monthly balance sheet reconciliations on a timely basis
- Analyze subsidiary ledgers and coordinate with departments (AP, Credit, etc.) to address reconciling items and account detail
- Support divisions, departments, and Financial Planning and Analysis team with GL research
- Enforce corporate policies and GAAP
- Prepare documentation of finance processes as required
- General Ledger Maintenance
- Maintain the company chart of accounts
- Ensure that GL accounts are being utilized in accordance with corporate policy and GAAP
- Train, mentor, and supervise assigned Staff Accountant(s)
- Manage finance-driven projects across multiple functions
- Conduct finance-related training at the La Crosse Campus and divisions as required
- Other projects or duties as assigned
Requirements:
- 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
Estimated Salary: $90,000 - $110,000 per annum
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