Senior Accounting Analyst

4 weeks ago


Charlotte, North Carolina, United States Compass Group, North America Full time

Compass Group, North America

A leading foodservice and support services company, Compass Group USA, is known for its great people, great service, and great results.

We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.

Our reach is constantly expanding to shape the industry and create new opportunities for innovation.

Job Summary

Congratulations on emerging from the chaos of busy season in public accounting. Now, imagine stepping into the role of Senior Accounting Analyst, where you'll spearhead reserve analysis, balance sheet oversight, and corporate reconciliations.

You'll innovate processes, ensure compliance, and drive month-end close activities with finesse.

With your expertise in IFRS and US GAAP, you'll be a strategic asset in cross-functional collaboration and shaping the company's direction.

Responsibilities:

  1. Identify and implement process improvements
  2. Perform analysis over specific balance sheet reserve accounts
  3. Support oversight of the Corporate balance sheet by facilitating the review of reconciliations and holding monthly meetings with other accounting departments and sectors
  4. Establish and maintain policies to ensure compliance with accounting standards and internal controls
  5. Collaborate with business partners for an accurate and successful month-end close
  6. Monthly accounting close activities, including journal entries
  7. Ensure balance sheet reconciliations are timely, clear, and accurate
  8. Assist in annual audit by providing requested reports and schedules
  9. Provide ad-hoc reports as requested by management

Requirements:

  • Bachelor's degree in Accounting
  • CPA/CPA Candidate
  • 3-5+ 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)


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