Accountant

Gordon Food ServiceMichigan, MI
Hybrid

About The Position

The Accountant interprets and implements complex financial and accounting concepts to support financial planning and internal control. Reporting to the Finance-Specialty Companies Supervisor, this role supports the general ledger closing cycle, fixed asset management, inventory control, financial statement reporting, and special projects requiring advanced financial expertise.

Requirements

  • Minimum two years of related experience.
  • Bachelor's degree in Accounting
  • Strong proficiency in general ledger, cost accounting, GAAP/ASPE, and internal controls design/analysis.
  • Advanced Excel skills (pivots, macros, lookups) with demonstrated experience analyzing and manipulating large datasets.
  • Proven ability to investigate complex data, identify trends, and execute logical solutions aligned with organizational goals.
  • Adaptable to new technologies with a solid understanding of process improvement, reporting, and information valuation.
  • Excellent written, verbal, and interpersonal skills; highly effective working independently or in a team.
  • Aligned with GFS Cornerstone Values—demonstrating integrity, customer focus, initiative, value consciousness, and mutual respect.

Nice To Haves

  • Certified Public Accountant (CPA) or Certified Managerial Accountant (CMA) preferred.

Responsibilities

  • Applies and monitors compliance with corporate financial policies and generally accepted accounting principles (GAAP).
  • Ensures a high level of integrity is maintained within the general ledger and financial statements.
  • Assists in the development of budget, planning, and other corporate financial requirements.
  • Participates in month-end, quarter-end and year-end general ledger closing cycle and financial statement preparation and account reconciliations.
  • Compiles and analyzes financial information to prepare journal entries.
  • Collects appropriate data and prepares compliance returns.
  • Prepares and organizes data for audit.
  • Recommends proper handling of financial transactions.
  • Reviews, investigates, documents, and assists in the implementation of accounting systems and internal control procedures.
  • Analyzes financial and nonfinancial information to identify trends or concerns, providing information to leadership to improve present and future financial performance.
  • Prepares ad-hoc reports and analyses in areas such as margin, operating expenses, budget variance, and statistical reports.
  • Conducts studies and submits recommendations for improving the organization’s accounting processes and procedures.
  • Performs other duties as assigned by Senior Leadership, which may include: trans and warehouse reporting, fixed asset reporting, lease administration, inventory cost analysis, administration of capital approval process, G/L account setup and maintenance, MPC user security and system maintenance.

Benefits

  • 4 days in office, 1 day from home.
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