ESSENTIAL DUTIES AND RESPONSIBILITIES:
Business Results
Oversee Finance staff that performs the following duties:
Review, research and make recommendations on approving customer credit and debit memos Research, track and resolve AP Expenses and related issues
- Monitor R&M Trackers
- Vendor Set up and Check Requests
- Process Expenses for reloadable cards
Perform month end close processes of accruals, reclass journal entries, reviewing spreadsheets for journal entries and review of P&L to research differences to Business Plan
Payroll
Direct oversight of Area payroll staff Ensure timely and accurate upload of payroll data
- Work collaboratively with Area department managers, HR and NSC payroll team to ensure timely submission of payroll data
- Monitor requests and reasons for Off Cycle paychecks to support Area Finance Manager and Director’s efforts to reduce payroll errors
- Research and resolve department manager and employee payroll questions
- Assist Sales and Operations personnel with variable compensation calculations as directed by Area Finance Manager
- Train and coordinate payroll staff schedules to ensure adequate knowledge of payroll duties are in place at all times. Understanding of union contracts and component pay. Finance Supervisor is expected to be able to perform payroll duties as necessary.
Responsible for Kronos System and Workday administration including:
- Coordinate with Support Office Payroll on changes needed for Area
- Wage rules
- PTO rules
- Correct departments & wage rates in Workday
Planning & Forecasting
Support Area Finance Manager in the development of the Area’s annual budget (BP) and forecasts:
- Perform assigned components of the BP such as SG&A costs
- Prepare components of weekly financial results (FLASH) and monthly Balance of Year (BOY) as directed
Financial Reporting and Analysis
Support Area Finance Manager and Centralized Accounting (FSC) to create and deliver timely and accurate financial statements:
- Prepare journal entries
- Research, track, and resolve accounting issues
- Prepare or research various financial items for reporting purposes (i.e. Period commentary, ad hoc reporting, etc) as directed by Area Finance Manager
Internal Controls
Ensure Sarbanes Oxley (SOx) compliance throughout Area:
- Ensure SOx and internal controls within span of control are performed timely and accurately
- Provide support to the Area Finance Manager for Market and Hub internal control issues
- Management of fixed assets records
Leads Area Finance Team Members
Direct oversight of Payroll and Accounting Specialist in multi-site environment including:
- Interviewing, hiring decisions, promotions, salary increases, disciplinary actions and terminations
Guide, coach and development of the Payroll and Accounting Specialist Coordinate efforts of direct reports to ensure that daily, monthly and quarterly responsibilities are met
Function as back up for Area Finance Manager on limited, as-needed basis
Complete ad hoc projects and analysis as requested
Travel as necessary up to 25%
SUPERVISION
Payroll Clerks and Accounting Specialist
RELATIONSHIPS
Internal: Area Finance Manager, Area Finance Director, Audit Services, Buyers, Sales and Operations Staff, Department Managers, FSC and HR
External: None
QUALIFICATIONS
Education/Training: BS in Business Administration, Accounting or Finance and/or equivalent required.
Related Experience/Requirements: Must possess minimum of five years accounting and/or financial analysis experience or two years in public accounting. Industry experience is preferred. Prior experience supervising an accounting, financial analysis or public accounting staff preferred. Multi-site supervisory experience preferred. Overnight travel may be required to participate in trainings, meetings, or other company events.
Knowledge/Skills/Abilities: Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles and SOX. Advanced Microsoft Excel skills a must. Strong interpersonal skills with the ability to interact at all levels in the organization. Strong written and oral communication skills required. Ability to prioritize activities in a multi-tasked environment required. Working knowledge of Kronos, WorkDay and PeopleSoft preferred.
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Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law. The expected base rate for this role is between $65,000 and $100,000.
This role will also receive an annual incentive plan bonus.
Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html.