Supervisor, Earned Income Accounting

Performance Food GroupWestlake, TX
2d

About The Position

The Earned Income Accounting Supervisor oversees daily accounting operations, Earned Income programs, and vendor-related financial activities to ensure the integrity, accuracy, and timeliness of financial reporting in accordance with U.S. GAAP and company policies. This role supervises accounting staff, manages month-end close processes, strengthens internal controls, oversees vendor funding and receivables, and partners cross-functionally to drive alignment across Finance, Operations, Purchasing, and Marketing. The position requires strong leadership, technical accounting expertise, and the ability to balance operational execution with strategic oversight.

Requirements

  • Bachelor’s degree in Business with an emphasis in Accounting preferred
  • At least 2-years of experience industry accounting
  • Experience with ASC 606 a plus

Nice To Haves

  • Intermediate accounting skills
  • Excellent verbal and written communication skills
  • Intermediate-Advanced Excel as well as analytical and complex spreadsheet skills
  • Ability to drive process improvement
  • Very strong organizational skills
  • Ability to meet strict deadlines
  • Intermediate SAP skills
  • Quick Books and Power Automate a plus!

Responsibilities

  • Supervise month-end, quarter-end, and year-end close processes.
  • Review and approve journal entries, accruals, and account reconciliations.
  • Ensure compliance with U.S. GAAP and internal accounting policies.
  • Analyze financial results and explain variances to management.
  • Assist in preparation of financial statements and supporting schedules.
  • Responsible for development and maintenance of account analysis/reconciliation process.
  • Support external and internal audit requests when necessary.
  • Lead internal process improvements for team and other members of the organization.
  • Responsible for any ad-hoc analysis requests from client groups in finance and other functional areas.
  • Oversee accounting and recognition of Earned Income (vendor funding, rebates, billbacks, marketing allowances, etc.).
  • Ensure proper accrual methodology and timing of revenue/earned income recognition.
  • Monitor vendor receivables aging and drive timely collections.
  • Validate supporting documentation (agreements, terms, sales data, purchase data).
  • Partner with business stakeholders to ensure programs are executed and recorded in alignment with contractual terms.
  • Identify exposure risks and recommend reserve adjustments when necessary.
  • Support dispute resolution related to vendor deductions, credits, or funding discrepancies.

Benefits

  • Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more
  • Growth opportunities performing essential work to support America’s food distribution system
  • Safe and inclusive working environment, including culture of rewards, recognition, and respect
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