Coordinator I Finance Ops - Cash Sales & Audit

Introduction Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which also includes five leading omnichannel grocery brands – Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Ahold Delhaize USA associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more. Overview Responsible for accurately validating, analyzing and auditing accounting/operational transactions and activity in business area: Accounts Payable/Accounts Receivable - Resale, Accounts Payable/Accounts Receivable - Not for Resale, Retail/DC Ops, Non-Store Cash & Org Charges E-comm. Role will be responsible for all aspects of assigned revenue and receivable accounts to include: Cash over/short for 200+ stores Preparation of general ledger entries Difficult account reconciliations Preparation of standard and adhoc reports In-depth account analysis and response to P&L/Balance Sheet questions Assist with monthly closing and preparation of monthly financial statements. Our flexible/ hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days. Our core office locations include Salisbury, NC , Chicago, IL, Quincy, MA, Carlisle, PA, Scarborough, ME, Hyattsville, MD and Mauldin, SC. Responsibilities Responsible for reviewing ledger activity for accuracy, completeness, and reasonableness. Responsible for safeguarding and protecting company assets ensuring compliance with Company policies and procedures. Responsible for compliance with accounting and reporting standards for external and internal management reporting under area of responsibility Responsible for process improvement programs to maximize the efficiency of the department. Responsible for the internal and external audit process activities related to area of responsibility to assure the auditors receive necessary data, documentation, and explanations. Responsible for providing support to various special projects. Responsible for analyzing data and create spreadsheets and reports. Creation and maintenance of process documentation and recommendation of process improvements. Department Subject Matter Expert; Responsible for training others. Partner with Retail Stores, Retail Services, Gift Cards, Banking, Information Technology, and other internal as well as external business partners to identify and resolve business issues. Collaborate with other accounting teams. Responsible for assigned account reconciliations. Ensure timely reporting and accurate information while maintaining adequate controls to avoid errors Requirements 2-3 years of accounting experience Bachelor's degree or equivalent professional work experience preferred Team player experience Dependable and reliable - strong work ethic Strong written and verbal communication skills Ability to handle multiple tasks and work under strict deadlines Ability to prioritize and plan work to meet time-based deliverables Strong organizational skills Attention to detail Ability to communicate to all levels of management Innovated Presentation skills People oriented Strong analytical skills Critical thinking skills Customer focused ME/NC/PA/SC Salary Range: $23.58 - $35.37 #J-18808-Ljbffr