Staff Accountant

6 days ago


Charlotte, North Carolina, United States Compass Group USA Full time
Staff Accountant Job Description

Compass Group USA is seeking a highly motivated and detail-oriented Staff Accountant to join our dynamic team. As a key member of our financial operations team, you will play a critical role in ensuring the accuracy and integrity of our financial data.

Responsibilities:
  • Perform fee calculations, splits review, and volume allowance (VA) quality control for Foodbuy LLC
  • Prepare and post journal entries to capture routine and non-routine Foodbuy transactions
  • Review, analyze, and log new Member contracts and amendments, ensuring timely and accurate payout of and accounting for Member incentives
  • Collaborate with Capital Assets and Finance teams to set intangible capital assets and their amortization per Member contracts
  • Process AP invoices and manual invoices requests
  • Perform routine and ad hoc research on Foodbuy and Member revenue data and document findings
  • Reconcile assigned Balance Sheet general ledger accounts and research variances
  • Manage Foodbuy general inbox and ensure timely response to all inquiries
  • Provide excellent customer service to internal and external clients through timely, comprehensive, and courteous communication
  • Review and challenge current processes to identify areas of improvement
  • Contribute to special projects as needed
Requirements:
  • Accounting experience - 1 year minimum
  • Experience with month-end close, including complex accruals and balance sheet reconciliations
  • Experience manipulating and analyzing large volumes of data
  • Knowledge of basic accounting principles
  • Strong Excel skills (pivot tables, lookups, sumifs, and match formulas)
  • Experience with SAP, Supply Chain, and Power BI preferred
  • Experience with a large company preferred (> $3 billion sales)
  • Detailed oriented with strong analytical and problem-solving skills
  • Excellent oral and written communication skills
  • Proven collaborative skills, ability to drive results, and customer-service attitude
  • Proven ability to perform well under pressure and meet deadlines
  • CPA candidate is a plus

Compass Group USA is an equal opportunity employer. We are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.


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