Compass Corporate A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today! great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. Apply Now!!! Are you a detail-oriented accounting professional with a passion for data analysis and process improvement? We invite you to join our dynamic team as an integral part of our financial operations. In this role, you will play a crucial role in managing and analyzing suppliers volume allowance for Compass Group and third-party customers, ensuring accuracy and timeliness in all aspects of financial reporting, reconciliation, and income validation. This is an excellent opportunity for someone with a strong background in accounting, a keen analytical eye, and a commitment to professional growth. If you’re ready to make an impact in a fast-paced environment and bring innovative solutions to our team, we’d love to hear from you! ***This position is based at our Charlotte Headquarters and offers a hybrid work schedule.*** Job Summary Responsibilities: + Analyze the recognition, allocation, reporting, and analysis of NT 2.0 Suppliers Volume Allowance for Compass Group and third-party customers, with a focus on accuracy and timeliness. + Perform in-depth trend analysis to validate income reporting, identify gaps, and ensure any missing allowances are accrued appropriately before field close. + Ensure accurate and timely reconciliation of balance sheet accounts in alignment with GAAP, IFRS, and internal policies. + Reconcile Accounts Receivable for assigned suppliers, investigating and resolving issues to maintain accurate financials. + Prepare and review Journal Entries and conduct variance analysis to support financial accuracy. + Lead the preparation and detailed analysis of monthly financial reports. + Execute daily and month-end tasks with a high degree of accuracy, ensuring compliance with company and regulatory standards. + Process manual invoices for Category Management and collaborate closely with cross-functional teams to enhance process flows. + Engage in continuous process improvement by evaluating existing workflows, proposing, and implementing innovative solutions. + Participate in Project Testing for NT 2.0, providing feedback on process automation, identifying potential issues, and supporting a smooth transition with the creation of reporting and dashboard. Requirements: + Bachelor’s degree in Accounting, Finance, or related field. + 2-3 years of accounting experience with a focus on data analysis and reporting. + Advanced proficiency in Microsoft Excel (complex functions, pivot tables, data modeling); familiarity with Access or other database management skills is a plus. + Experience with SAP highly preferred. + Experience within large companies (preferably > $3 billion in sales). + Proven ability to process and analyze large volumes of complex data effectively. + Demonstrated integrity and professionalism. Other Skills/Abilities: + Strong analytical skills with the ability to interpret data and deliver actionable insights. + Excellent problem-solving and process improvement skills; experience in identifying and implementing process efficiencies. + Ability to manage and execute daily accounting functions while balancing multiple priorities. + Strong organizational and planning abilities, with attention to detail and accuracy. + Excellent interpersonal and communication skills (verbal and written), with the ability to communicate complex information clearly. + Customer-focused mindset with a proactive approach to delivering solutions. + Commitment to continuous learning and professional growth. Apply to Compass Group today! Click here to Learn More about the Compass Story (http://www.compass-usa.com/our-story/) Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply. Compass Corporate maintains a drug-free workplace. Applications are accepted on an ongoing basis. Associates at Corporate are offered many fantastic benefits. + Medical + Dental + Vision + Life Insurance/ AD + Disability Insurance + Retirement Plan + Paid Time Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity Theft Protection + Pet Insurance + Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) Req ID: 1371809 Compass Corporate MIRANDA CARTERET [[req_classification]]