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Staff Accountant

Unipro Foodservice Inc And Subsidiaries

This is a Full-time position in Atlanta, GA posted November 7, 2021.

SUMMARY

The Staff Accountant is responsible for journal entry review and preparation, general ledger account reconciliation, bank account reconciliations, fixed asset accounting, assisting in the preparation of financial statements and providing managerial backup.

ESSENTIAL FUNCTONS

Reconcile various accounts to the general ledger accounts.

Review and monitor various financial reports for accuracy and timely recording of financial data.

Research and resolve financial questions, both internal and external to the Finance Department.

Prepare, record, and reconcile various monthly closing entries.

Assist management in the preparation of monthly closing activities, financial statements, and the reconciliation of such.

Work with internal departments to ensure timely and accurate information is recorded in the financial statements.

Reconcile bank accounts to the general ledger and supporting documentation.

Perform all functions related to fixed assets, capital in progress, and associated reporting.

Perform and reconcile annual fixed asset inventory.

Prepare and submit Property Tax returns after Management review.

Serve as backup for various Finance Department functions: AP Manager (daily processing), Billing Manager (miscellaneous billings, JFSA, NESA, MUG member assessments and affiliate fees.

Review and process the World Tour program reimbursement requests, and respond/resolve all questions, as needed.

Prepare and analyze the daily cash flow analysis.

Assist in maintaining and improving internal controls.

Assist in the corporate annual audit.

SUPERVISION GIVEN AND RECEIVED

Reports to the Sr.

Director of Finance

INTERNAL / EXTERNAL CONTACTS

Internal contact with personnel in Finance, Accounts Receivable, Accounts Payable, EDA, Billing, Meeting Planning, Marketing, Procurement, Logistics, and employees in offsite locations.

May have contact with personnel in all other functional areas.

External contact with members, suppliers, vendors, freight carriers, auditors, and taxing authorities.

OTHER FUNCTIONS

Assist and participate in special projects as needed.

JOB REQUIREMENTS & QUALIFICATIONS

Bachelors degree in Accounting or Finance or equivalent work experience required.

Prefer a minimum of five years of general ledger experience.

Mainframe (preferably AS400) and PC literate with intermediate competency in Microsoft applications (Excel, Word, and Outlook) required and advanced competency preferred.

Attention to detail and demonstrated strong interpersonal communication, organizational, and follow through skills.

Must have the ability to work with all levels of management.


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