C&S Wholesale Grocers, Inc. Staff Accountant in Pearl City, Hawaii
Assist in the coordination, compilation and presentation of all company-wide weekly and monthly management reporting. Execute GAAP compliant accounting and controls for overheads and provide support to business partners in budget development and management. Analyzes and prepares external financial statements, reporting and statutory accounts, responsible for all accounting policies, coordination of external audits, act as GAAP accounting subject matter experts for the company. Prepares, records, analyzes and reports accounting transactions, maintains and reconciles general ledger accounts, and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles, including capital, insurance, payroll and overhead departments. Provides financial support for assigned areas, including preparation of company- wide management reporting, budgeting & forecasting, analyzing variances to plan and payroll processing.
Prepare weekly Hyperion based internal management reports for assigned overhead groups, reporting actuals vs. budget/forecast ensuring accurate, timely and complete information to business partners.
Weekly review of revenue and expense lines to ensure weekly estimates/monthly reported actuals are appropriately stated
Ensure that the matching principle is adhered to for all revenue/expense line items for your assigned group
Variance analysis weekly/monthly to ensure that your business partners are appropriately informed of expense activity recorded in their cost centers
Weekly/monthly internal meetings with your business partners to ensure that the all activities or services procured by the organization are accrued for in the correct period
Ensure earlier period expenses are correctly logged and recorded
Reconcile assigned Oracle GL balance sheet accounts and ensure appropriate documentation is provided that support the balances
Review budget and forecast assumptions with business partners to determine anticipated expenditures for the year and monitor the results
Validate accuracy of Hyperion and Oracle reporting for each assigned area
Document internal procedures for weekly/monthly reports/reconciliations
Collaboration with internal/external business partners to ensure that any management estimates are recorded appropriately
Ensure GAAP accounting principles are applied to monthly reporting
Travel Required: No
- Office : Office Temperature (65F to 75F)
Bachelor's degree in Accounting/Finance or a related field required
0 – 3 years of applicable experience
Demonstrated proficiency in Excel; experience with financial systems and software (e.g. GL package, Financial reporting system) preferred
Bachelor's Degree - Accounting
1st Shift (United States of America)
Hawaiian Housewares LTD
About Our Company
C&S Wholesale Grocers, Inc. , based in Keene, NH, is the largest wholesale grocery supply company in the U.S. and the industry leader in supply chain innovation. Founded in 1918 as a supplier to independent grocery stores, C&S now services customers of all sizes, supplying more than 6,000 independent supermarkets, chain stores, military bases, and institutions with over 150,000 different products. At C&S, We Select the Best® – those with the motivation, pride, and drive to succeed in our fast-paced world.
Working Safely is a Condition of Employment at C&S Wholesale Grocers, Inc. C&S Wholesale Grocers is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.
Company: Hawaiian Housewares LTD
Job Area: Finance - Gen Accting
Job Family: Finance
Job Type: Regular
Job Code: JC0867