STAFF ACCOUNTANT, FOODBUY ACCOUNTING (HYBRID)

Compass Group•Charlotte, NC

24d•Hybrid

About The Position

A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.Job SummaryResponsibilities:

Requirements

Accounting experience - 1 year minimum
Experience with month-end close, including complex accruals and balance sheet reconciliations
Experience manipulating and analyzing large volumes of data
Knowledge of basic accounting principles
Proficient in Excel skills (pivot tables, lookups, sumifs, and match formulas)
Detailed oriented with strong analytical and problem-solving skills
Excellent oral and written communication skills
Proven collaborative skills, ability to drive results, and customer-service attitude
Proven ability to perform well under pressure and meet deadlines

Nice To Haves

Experience with SAP preferred
Experience with a large company preferred (> $3 billion sales)
CPA candidate is a plus

Responsibilities

Perform Foodbuy LLC fee calculations, splits review, and volume allowance (VA) QC
Prepare and park journal entries to capture routine and non-routine Foodbuy transactions
Review, analyze, and log new Member contracts and amendments for your members/sectors. Align with the Onboarding, Account Managers, Member Experiences, and other teams to ensure timely and accurate payout of and accounting for the Member incentives
Collaborate with Capital Assets and Finance teams to set intangible capital assets and their amortization per the Member contracts
Perform monthly QC duties of member payables and check proposals (researching variances to determine proper method to correct, collaborating with sector stakeholders, ensuring due dates are correct for payable line items)
Process AP invoices and manual invoices requests
Research returned checks weekly (confirm and update address if needed then request void/reissues)
Review monthly tiered and volume bonus files following stakeholder completion and process entries for accruals
Perform routine and ad hoc research on the Foodbuy and Member revenue data and document findings
Reconcile assigned Balance Sheet general ledger accounts and research variances
Manage Foodbuy general inbox and Helix ticket inbox to ensure timely response to all inquiries
Provide excellent customer service to the internal and external clients through timely, comprehensive, and courteous communication
Review and challenge current processes to identify areas of improvement
Contribute to special projects as needed