Staff Accountant
Job in
Charlotte, Mecklenburg County, North Carolina, 28201, USA
Listed on 2026-08-05
Listing for:
CRG
Full Time
position Listed on 2026-08-05
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections
Job Description & How to Apply Below
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.
Opportunity:
Direct Hire
HYBRID
Schedule:
Monday
- Friday (flexible within core business hours) 2 days REMOTE
Location:
Charlotte, NC
Responsibilities:
* Manage recognition, allocation, reporting, and analysis of supplier volume allowances for internal and external customer groups.
* Conduct trend analysis to confirm accurate income reporting and accrue any missing allowances prior to period close.
* Maintain accuracy of purchasing balance sheet accounts in compliance with GAAP, IFRS, and organizational accounting standards.
* Reconcile accounts receivable for assigned suppliers and resolve discrepancies in a timely and precise manner.
* Prepare and record journal entries as required for monthly and quarterly financial activities.
* Develop and analyze monthly financial reports for both internal stakeholders and external partners.
* Complete daily and month-end accounting tasks accurately and on schedule.
* Process manual invoices and provide financial support to category or procurement management teams.
* Collaborate effectively across teams and deliver exceptional customer service to internal and external partners.
* Evaluate and enhance existing financial processes to drive greater efficiency and accuracy.
Qualifications:
* Four year degree in Accounting or Finance
* 1-2 years accounting experience
* Proficient in Microsoft Office (Strong Excel skills required, Access database skills a plus)
* Experience with SAP preferred
* Experience with a large company preferred
* Experience processing large volumes of complex data
Category Code: JN001
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