Senior Staff Accountant, Gross Profit

Company Name:
C&S Wholesale Grocers
C&S; Wholesale Grocers is the largest wholesale grocer/distributor in the nation. We supply independent supermarkets, chain stores and institutions with over 100,000 different products from more than 50 high-tech facilities in fifteen states. In addition, we provide third-party logistics solutions to large food manufacturers, operate three retail grocery stores, develop technologies for use in automated warehouses and license certain trademarks for use in the retail grocery business. Our total net sales in fiscal 2013 were approximately $22B, which ranks us among the largest privately-held companies in the United States.
As a Senior Staff Accountant you will champion best practices and take an active part in implementation. You are the liaison between vendors, customers, and all C&S; departments (Merchandising, A/R, A/P, Inventory Control, Operations, Legal, etc.) on all aspects of gross profit reporting. Our C&S; departments will look to you in maintaining and ensuring adherence in the gross profit reporting .
Want to know more about the team?
Gross Profit Accounting is a group of professionals who pursue excellence in financial accounting, reporting, and analytics in efforts to provide value added, reliable information to our internal and external customers. We provide a high level of analytics to our Management in order to make educated decisions of current and future challenges. Our mission is to provide excellence in accounting.
Calculate customer rebates on a weekly basis and review customer reports to ensure accuracy and compliance with customer contracts. Perform financial close responsibilities by generating journal entries, appropriate accruals, researching variances
Prepare weekly management reports in assigned areas (customer rebates and upcharges). Identify and analyze variances and/or anomalies within reports.
Analyze general ledger activity to create balance sheet reconciliations and propose appropriate journal entry adjustments.
Prepare customer credit memos weekly, monthly, quarterly and yearly. Ensure calculations are in compliance with the contract and are paid accordingly.
Prepare routine validations of the calculation surrounding customer rebates and upcharges.
Provide management with as prompt, as needed analysis of customer rebates. Provide analytical support to the sales team and corporate development.
Bachelor's Degree in Accounting
2 - 4 years of general accounting experience at a minimum of a Staff Accountant level
Proficiency using Microsoft Excel
Experience with Hyperion, Microsoft Access and GL Packages preferred
Ability to learn new software analytical tools such as Hyperion, Monarch, and Lawson Query
High degree of attention to detail; ability to multi task and provide quick turnaround analysis.
Working Safely is a Condition of Employment at C&S; Wholesale Grocers
An Affirmative Action Employer M/F/D/V
Date: 2014-05-12
Country: US
State: NH
City: Keene
Postal Code: 03431
Category: Finance

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