Senior Accountant – External Reporting
| Company | C&S Wholesale Grocers |
|---|---|
| Location | Brattleboro, VT, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Strong knowledge of GAAP
- Proficiency in Excel
- Experience with financial systems and software (e.g. AR/AP/GL package)
- A minimum of 2 years of work experience in Accounting roles
- Bachelor’s degree required
- Degree in Accounting, Finance, or related field
Responsibilities
- Assist in the accurate and timely compilation of quarterly and annual external reporting including the monthly and quarterly financial statement consolidations in accordance with GAAP, the quarterly financial statement filings with drafting of the footnotes and MD&A and the quarterly Board of Directors presentations
- Communicate with and support external auditors
- Participate in the identification of the sample balance sheet reconciliations for review
- Review selected balance sheet reconciliations, liaise with internal accounting groups as necessary, summarize results, recommend any necessary changes and communicate to the manager
- Prepare complex account reconciliations
- Participate in the preparation of accounting entries, disclosures, and review of balance sheet reconciliations associated with acquisitions
- Participate in the preparation of accounting entries associated with the change in status of internal divisions
- Assist in the review of documentation, liaising with internal accounting departments as necessary
- Analyze and communicate changes in accounting treatment
- Document procedures and controls to ensure compliance with accounting policies
- Manage the lease accounting process including entering, modifying and terminating leases, preparing journal entries, preparing account reconciliations and collaborating with internal accounting departments
Preferred Qualifications
- Experience with regulatory reporting preferred