Accountant - Minneapolis
4 weeks ago
Canteen One is the national account management arm for Canteen, the largest and most experienced food and retail service company in the United States. We help our clients take the best breaks possible by providing unique and customized office coffee, vending, market, and pantry programs from coast-to-coast.
PerksAt our North Loop Minneapolis office, we offer an awesome office environment filled with perks, including:
- Free office coffee and pantry
- One block from light rail transit
- Dress for your Day
- Canteen Avenue C (market) & Foodsby food delivery
- Sporting event tickets frequently raffled off
- Paid time off to volunteer for corporate sponsored events
- Wellness programs
As part of Compass Group USA, the 6th largest employer in the world and leader in food service and support services, Canteen One provides you with an opportunity to work with Fortune 500 companies, and become part of a diverse team committed to attracting, retaining, and developing top level talent. If you are passionate about a customer-first, always friendly approach, we think you'll fit right in.
Job SummaryA great opportunity to join our Finance department as a Accountant and interact with multiple lines of businesses.
Our Accountants process, track, and reconcile all financial data for all assigned Canteen One business lines or companies. These responsibilities include preparing monthly financial schedules to departments, cleanup and reporting of subledger activity, provides assistance on any day-to-day issues, as well as identification and resolution of data integrity issues. The Associate in this position must understand the underlying manual and system processes and the general ledger impact for assigned companies. The focus of this open position is on Accounts Receivable accounting and analysis.
Essential Duties & Responsibilities- Accounts Receivable accounting and analysis
- Month-end Close
- Company Analysis and Reporting
- Account Reconciliation
- Maintain data integrity
- Assist in the annual audit process
- Annually assist with the budgeting and reforecasting of revenue and expenses
- Assist the Senior Staff Accountant, Finance Manager and/or VP of Finance with any ad-hoc projects
- Bachelor's degree in Accounting, Finance, or related field. Two to three (2-3) years general ledger experience required (defined as: journal entries, account reconciliations, prepaids, accruals, fixed assets, GAAP accounting).
- Preferred: CPA/CMA, and experience assisting with tax and audit schedule preparation
- Intermediate knowledge of MS Excel
- Working knowledge of MS Word and MS Outlook
- J.D. Edwards, SAP, or equivalent software
- Accuracy, organizational skills, and the ability to multi-task
- Strong reasoning and analytical skills
- Solid interpersonal skills
- Strong written and verbal communication skills, and the ability to prioritize
- Strongly preferred: Business Objects or equivalent reporting
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