JUNIOR ACCOUNTANT

Compass Group•Frackville, PA

About The Position

Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry. Come grow with us. We are Canteen. This position is eligible for an Employee Referral Bonus! If you know someone that is qualified for this role, please use the ‘job search’ in PeopleHub to refer your referral and email them a link to apply. Your referral will be able to apply by clicking the link in the email. You can check the status through your profile, accessible via Careers in PeopleHub, by clicking on ‘referral tracking.’ For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email [email protected]. Job Summary Reports to and work directly with the Accounting Manager. This role supports core accounting functions that drive financial accuracy, operational excellence, and client satisfaction. As part of a growing team, this position offers the opportunity to expand your skills, contribute to process improvements, and play a key role in supporting Canteen’s continued growth and innovation.

Requirements

Associate degree in Accounting, Finance, Business, or a related field preferred; equivalent experience considered.
2–3 years of experience in accounting, accounts payable/receivable, reconciliation, or operational support preferred.
Proficiency in Microsoft Excel, including formulas, pivot tables, and VLOOKUP; familiarity with Access or other database tools is a plus.
Comfort working with vending technology, credit card readers, and basic equipment troubleshooting.
Strong communication and interpersonal skills, with the ability to collaborate effectively across teams.
Exceptional organizational skills and attention to detail, with a commitment to accuracy and accountability.

Responsibilities

Prepares and maintains financial and business transactions with accuracy and consistency.
Prepares and maintains client and financial account reconciliations, ensuring timely resolution of discrepancies.
Assists with reporting to support month‑end accounting close entries; prepares various account reconciliations to support financial accuracy.
Assists with cash position analysis, check payments, deposits, purchases, expenses, and trial balances.
Compiles and reviews program revenue reporting and analysis for client programs, identifying trends and opportunities for improvement.
Supports the Accounts Payable function, including check runs, reviewing entries, and maintaining vendor accuracy.
Develops and runs queries using Microsoft Access and Excel to support data analysis and reporting needs.
Analyzes program financial information to support business decisions and operational excellence.
Serves as a point of contact for finance‑related questions, providing clear communication and strong customer service.
Prepare additional accounting‑related reports as needed to support leadership and operational teams.
Performs other duties as assigned to support the department’s growth and evolving needs.