Staff Accountant - Foodbuy
Staff Accountant
Charlotte North Carolina Direct Hire Oct 9, 2024

Staff Accountant | HYBRID 

Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture.

Location: Charlotte, NC (Airport area) 

Schedule: Hybrid – (only 6 days on-site per month)

Benefits:

  • PTO: 33.5 PTO /Holidays!! (4 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Day Holidays).
  • Competitive Dental, Vision, & Health Insurance for you AND your dependents, plus pet insurance!
  • FREE Life Insurance Policy and Short & Long-Term Disability!
  • FREE Discounts and Wellness Rewards, Lifestyle Health Coaching, & Employee Assistance Program!
  • Tuition/Continuing Education Reimbursement!
  • Commuter Benefits!
  • 401K: 50% potential company match on the $1 up to 6% - company pays $0.35 on the $1 up to 6% with the option to provide an additional $0.15 (which typically pays out!)

Responsibilities:

  • Perform fee calculations, splits review, and volume allowance (VA) QC
  • Prepare and park journal entries to capture routine and non-routine company transactions
  • Reconcile assigned Balance Sheet general ledger accounts and research variances
  • Review, analyze, and log new member contracts and amendments.
  • Align with the Onboarding, Account Managers, Member Experiences, and other teams to ensure timely and accurate payout of and accounting for the member incentives
  • Collaborate with Capital Assets and Finance teams to set intangible capital assets and their amortization per the Member contracts
  • Process invoices and manual invoices requests
  • Perform routine and ad hoc research on the company’s revenue data and document findings
  • Manage general inbox and ensure timely response to all inquiries
  • Provide excellent customer service to the internal and external clients through timely, comprehensive, and courteous communication
  • Review and challenge current processes to identify areas of improvement

Qualifications:

  • Four-year degree in Accounting or Finance 
  • Minimum one-year accounting experience
  • Excellent customer service skills
  • Good communication skills, verbal and written
  • Proficient knowledge of Excel and working knowledge of Access
  • Working knowledge of SAP financial module
  • Ability to work under pressure of tight deadlines
  • Must be a quick learner and self-motivated 

 

** If you know of someone who could be a fit for this job, send their resume to jparsons@getcrg.com and you can receive a $300 referral bonus from CRG if they are hired in the position! **