Staff Accountant
CRG - Triad
Staff Accountant
Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture. Opportunity: Direct Hire
HYBRID Schedule: Monday- Friday (flexible within core business hours) 2 days REMOTE
Location: Charlotte, NC Responsibilities:
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Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture. Opportunity: Direct Hire
HYBRID Schedule: Monday- Friday (flexible within core business hours) 2 days REMOTE
Location: Charlotte, NC Responsibilities:
- Manage recognition, allocation, reporting, and analysis of supplier volume allowances for internal and external customer groups.
- Conduct trend analysis to confirm accurate income reporting and accrue any missing allowances prior to period close.
- Maintain accuracy of purchasing balance sheet accounts in compliance with GAAP, IFRS, and organizational accounting standards.
- Reconcile accounts receivable for assigned suppliers and resolve discrepancies in a timely and precise manner.
- Prepare and record journal entries as required for monthly and quarterly financial activities.
- Develop and analyze monthly financial reports for both internal stakeholders and external partners.
- Complete daily and month-end accounting tasks accurately and on schedule.
- Process manual invoices and provide financial support to category or procurement management teams.
- Collaborate effectively across teams and deliver exceptional customer service to internal and external partners.
- Evaluate and enhance existing financial processes to drive greater efficiency and accuracy.
- Four year degree in Accounting or Finance
- 1-2 years accounting experience
- Proficient in Microsoft Office (Strong Excel skills required, Access database skills a plus)
- Experience with SAP preferred
- Experience with a large company preferred
- Experience processing large volumes of complex data
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Vacancy posted 5 days ago
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