Staff Accountant - Performance Food Group

We Deliver the Goods:

• 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

Position Summary:
As the Staff Accountant, you will play a critical part in managing our business today and planning our business for tomorrow. You will ensure that Core-Mark transactions and consolidations are properly reflected in the Company’s General Ledger and that SOX controls and reporting requirements are met. A successful candidate will be able to contribute to the integrity of our accounting processes, assist in the measurement our impact, and enable future decisions.
Position Responsibilities:

• Running reports and pulling financial data using SAP and other programs.
• Creating financial analysis based on management’s reporting needs.
• Maintaining and preparing Balance Sheet reconciliations for corporate marketing programs.
• Assisting with monthly close and forecasts of marketing programs.
• Preparing and reviewing General Ledger Journal entries, management reports, and documents in support of annual and interim audit.
• Coordinating the balancing and verifying the accuracy of monthly allocations.
• Reviewing Balance Sheet/financial results; comparing to plan, last year, year-end, & prior quarter.
• Inspecting and resolving any issues as they pertain to accounting.
• Handling vendor inquiries for various marketing programs.

The ideal candidate should possess:

• Proficient in Excel and other Microsoft Office applications.
• Strong attention to details, communication skills and organizational skills.