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Senior Inventory Accountant
4 weeks ago
About the Role:
The Senior Inventory Accountant is a critical member of our finance team, responsible for ensuring the accuracy and timeliness of our financial transactions and consolidations. As a key player in our General Ledger process, you will work closely with our inventory control teams to ensure that our financial records are up-to-date and compliant with GAAP.
Key Responsibilities:
- Prepare and review General Ledger Journal entries during the month-end close, ensuring accurate and complete documentation.
- Collaborate with inventory control teams to understand the full inventory cycle and provide support as needed.
- Reconcile sub-ledger and GL for all inventory transactions, ensuring accuracy and completeness.
- Develop and maintain account analysis/reconciliation processes, ensuring compliance with GAAP and adequate documentation.
- Conduct monthly Balance sheet reviews for assigned areas, analyzing variances and resolving outstanding issues.
- Provide ad-hoc analysis support to client groups in finance and other functional areas.
- Ensure that all warehouses comply with company standard operating procedures and perform SOX controls correctly.
What We're Looking For:
- Excellent verbal and written communication skills.
- Ability to drive process improvement and analytical skills.
- Strong organizational skills and ability to meet strict deadlines.
- Intermediate Excel skills and complex spreadsheet analysis.
About Us:
Performance Food Group is a leading food distributor in the United States, dedicated to delivering high-quality products and exceptional service to our customers. We offer a competitive compensation package, including health and wellness benefits, employee stock purchase plan, 401K employer matching, education assistance, paid time off, and more.