Senior Accountant
Company: Shamrock Foods Company
Location: Phoenix
Posted on: April 21, 2024
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Job Description:
Summary: The Senior Accountant is responsible for the accounting
functions related to the Foodservice warehouses including vendor
management, journal entry processing, and cash management.
Additionally, the senior accountant will be responsible for timely
completion and review of month, quarterly, and yearly close
activities, and preparing ad-hoc analysis as related to the General
Ledger.Essential Duties: Timely completion and review of close
responsibilities. This includes preparing and reviewing journal
entries and related reconciliations for Intercompany accounts,
balance sheet accounts, including miscellaneous Receivables,
Prepaid Expenses, and various Expense accruals. Preparing and
reviewing the Departmental Expense Reports and P&L for upper
management. Measured by accuracy and timeliness of close,
completing in 5 business days.Perform accounts receivable functions
including the processing of invoices and billing
management.Processing and management over various vendor service
payments including monthly rent and real estate payments.Analysis
and communication of weekly financial results including shrink,
refunds and coupons.Management of cash and cash accounts through
the development of banking relationships including new account
setup, cash discrepancy mgmt., EBT services and credit and check
management. Additionally, perform the reconciliation over each
locations
deposits and promptly communicate cash exceptions.Be the main
accounting liaison to certain business partners, communicating
month-end results and variance analysis research.Assist in
preparation of the monthly financial reports including the
Foodservice warehouse P&Ls. Reporting of above statements is a
combination of Excel, Access, Global, and Power Business
Intelligence (PowerBI).Develop, propose and implement improvements
of accounting processes and increase team efficiency.Be a mentor to
general accountants on team. Assist in review of general
accountants
work.Other duties as assigned.Qualifications: Bachelor's Degree in
Accounting with three to seven years of related experience. Retail
accounting experience is required.CPA or CMA designation is a
plus.Must be able to work the hours required to meet our tight
deadlines.Must be able to work in a fast-paced environment and
switch gears seamlessly.Must be able to handle stress well.Proven
ability to prioritize workload, multitask and problem solve is a
must in this position.Strong people skills are a must in this
positionMust be able to communicate effectively both verbally and
written to all levels within the organization.Corporate Summary:At
Shamrock Foods Company, people come first
our associates, our customers, and the families we serve across the
nation. A privately-held, family-owned and -operated Forbes 500
company, Shamrock is an innovator in the food industry and has been
since being founded in Arizona in 1922.Our Mission:At Shamrock
Foods Company, we live by our founding family s motto to
treat associates like family and customers like friends. Why work
for us?Benefits are a major part of your overall compensation, and
we believe offering them at an affordable cost is not only the
right thing to do, but it helps keep you and your family healthy.
That s why Shamrock Foods pays for the majority of your health
insurance, allowing you to take home more of your paycheck. And it
doesn t stop there - our associates also enjoy additional benefits
such as 401(k) Savings Plan, Profit Sharing, Paid Time Off, as well
as our incredible growth opportunities, continued education and
wellness programs.Equal Opportunity EmployerAt Shamrock Foods Co
all qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, national origin,
disability, veteran status, sexual orientation, gender identity or
any other basis protected by applicable law.Equal Opportunity
Employer/Protected Veterans/Individuals with DisabilitiesThe
contractor will not discharge or in any other manner discriminate
against employees or applicants because they have inquired about,
discussed, or disclosed their own pay or the pay of another
employee or applicant. However, employees who have access to the
compensation information of other employees or applicants as a part
of their essential job functions cannot disclose the pay of other
employees or applicants to individuals who do not otherwise have
access to compensation information, unless the disclosure is (a) in
response to a formal complaint or charge, (b) in furtherance of an
investigation, proceeding, hearing, or action, including an
investigation conducted by the employer, or (c) consistent with the
contractor s legal duty to furnish information. 41 CFR
60-1.35(c)
Keywords: Shamrock Foods Company, Sun City West , Senior Accountant, Accounting, Auditing , Phoenix, Arizona
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