Staff Accountant, Rebate Management

1 month ago


Charlotte, North Carolina, United States Compass Corporate Full time
Job Description

Compass Corporate is seeking a skilled Staff Accountant to join our Foodbuy Accounting team. As a Rebate Staff Accountant, you will play a key role in managing daily accounting functions, ensuring accurate reporting of income, and providing valuable financial insights to our internal and external customers.

Responsibilities:

  • Manage and analyze NT Supplier Volume Allowance for Compass Group and third-party committed customers.
  • Perform trend analysis to ensure all income is reported and any missing volume allowance is accrued prior to field close.
  • Accurately and timely report all purchasing balance sheet accounts in accordance with GAAP, IFRS, and company policies.
  • Reconcile AR for assigned suppliers and work to resolve AR issues timely and accurately.
  • Prepare and record Journal Entries as needed.
  • Prepare and analyze monthly financial reporting for internal and external customers.
  • Perform daily and month-end tasks timely and accurately.
  • Process manual invoices for Category Management.
  • Communicate effectively with internal and external customers and provide outstanding customer service.
  • Review and challenge current processes to identify areas of improvement.

Requirements:

  • Four-year degree in Accounting or Finance.
  • 1-2 years of accounting experience.
  • Proficient in Microsoft Office, with strong Excel skills required and Access database skills a plus.
  • Experience with SAP preferred.
  • Experience with a large company preferred (>$3 billion sales).
  • Experience processing large volumes of complex data.
  • An established reputation for integrity.

Other Skills/Abilities:

  • Ability to effectively manage and complete daily accounting functions.
  • Ability to multi-task between various priorities, tasks, and timelines.
  • Excellent interpersonal, verbal, and written communication skills.
  • Committed and enthusiastic approach to delivering solutions to business customers.
  • Problem-solving and process improvement skills.
  • Research and analytical skills.
  • Strong organization and planning skills.
  • Detailed-oriented with strong problem-solving skills.

Compass Corporate is an equal opportunity employer.

Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation.

Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position.

Compass Corporate maintains a drug-free workplace.

Associates at Corporate are offered many fantastic benefits.

  • Medical
  • Dental
  • Vision
  • Life Insurance/ AD
  • Disability Insurance
  • Retirement Plan
  • Paid Time Off
  • Holiday Time Off (varies by site/state)
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Commuter Benefits
  • Employee Assistance Program
  • Flexible Spending Accounts (FSAs)

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