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Slate Professional Resources provides staffing and recruitment services for the Slate Professional Resources has been an established leader in professional recruiting and consulting since 2009. Slate identifies top talent for both contract and permanent roles to meet our clients’ long- and short-term needs.
Slate specializes in staffing for a diverse range of industries, including Financial Technology (FinTech), Financial Services, Information Technology (IT), and Accounting. With the addition of Slate’s HR Technology Services division, Slate provides client-side implementation support for organizations implementing new human resources technology. (HCM, HRIS and HRMS)
Job Description Summary The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting
related activities related to assigned Sysco entities and accounts. They ensure timely completion of close related activities and manage risk
based on exception reporting.
Internal Job Posting Position Purpose:
The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting
related activities related to assigned Sysco entities and accounts. They ensure timely completion of close related activities and manage risk
based on exception reporting.
Primary Responsibilities:
Responsible to review and approve monthly and quarterly account reconciliations as prepared by the Global Staff Accountant to
lower risk and ensure accurate reporting and ledger maintenance
●
● Responsible to review and approve medium to high risk journal entries as prepared by the Global Staff Accountant
● Act as the escalation point of contact for the Sysco entities on the balance sheet accounts assigned
Overall responsibility for month-end task list, including BPC reporting packages for financial consolidation, on assigned accounts
and entities to ensure all period close activities are completed on time and accurately
●
● Regularly attend key stakeholder meetings to discuss open risks and develop action plans to resolve
● Review and recommend modifications to accounting systems and procedures
Develops and performs analytics on key accounts to drive resolution, create efficiencies in reviews, provide entity wide visibility,
and reduce overall risk.
●
Responsible for understanding and applying the Financial & Accounting Methods Manual (FAMM) and suggesting additions
and/or updates where necessary
●
● Support internal and external audit requests
● Review and provide feedback to the SBS Global team regarding Reconciliations, Journal Entries and other assigned tasks
Review and approve SOPs prepared by Global Staff Accountants; ensure the accuracy of current SOPs and assist Global Staff
Accountants to revise if needed
●
Mentor new Accounting Analysts at SBS and Staff Accountants at SBS Global team members on Sysco Accounting processes
and culture
●
● Suggest process improvements and works with upstream process owners to streamline the end-to-end processes
● Support the Accounting Team Lead on overall team management where necessary
● Complete special projects as necessary
● Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs.
Education/Experience:
● 5 years Accounting or related experience required
● Bachelor degree in Accounting or Finance required
Skills:
● Demonstrates the ability to analyze and reconcile reports
● Ability to find & resolve discrepancies
● Able to work cross-functionally to solve problems
● Proficiency with Microsoft Office and specialized accounting / finance software ERP Systems (i.e., workday)
● Strong communication skills
Required profile
Experience
Level of experience:Senior (5-10 years)
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.