Coordinator Finance Ops - Warehouse Resale
Ahold Delhaize USA is a division of the global food retailer Ahold Delhaize, encompassing several leading grocery brands. The AP Coordinator role involves account analysis, problem solving, and ensuring compliance with financial procedures while supporting accounting functions for timely reporting of financial data.
Responsibilities
- Organize, audit, and monitor work product
- Establish schedules and methods for various accounting services and financial systems
- Ensure compliance with established policy and procedures
- Review and recommend process improvement opportunities
- Evaluate operations and activities of assigned responsibilities, recommend improvements and modifications
- Prepare journal entries and general ledger operations
- Reconcile and maintain balance sheet accounts
- Perform reconciliations for balance sheet and profit and loss accounts
- Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals
- Maintain correct general ledger balances for assigned accounts
- Assist with monthly closing and preparation of monthly financial statements
- Support quarterly and year-end closings and preparation for annual audit
- Assist with the preparation of annual budgets, updates, and strategic plans for assigned areas
- Conduct research, perform analysis and prepare financial reports as requested
- Assist on projects and other duties as assigned
Skills
- Organize, audit, and monitor work product
- Establish schedules and methods for various accounting services and financial systems
- Ensure compliance with established policy and procedures
- Review and recommend process improvement opportunities
- Evaluate operations and activities of assigned responsibilities, recommend improvements and modifications
- Prepare journal entries and general ledger operations
- Reconcile and maintain balance sheet accounts
- Perform reconciliations for balance sheet and profit and loss accounts
- Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals
- Maintain correct general ledger balances for assigned accounts
- Assist with monthly closing and preparation of monthly financial statements
- Support quarterly and year-end closings and preparation for annual audit
- Assist with the preparation of annual budgets, updates, and strategic plans for assigned areas
- Conduct research, perform analysis and prepare financial reports as requested
- Assist on projects and other duties as assigned
- Strong working knowledge of Microsoft Excel, Word and Power Point, experience with complex spreadsheets, including lookups, pivot tables, etc
- SAP S4/Hanna experience
Company Overview
Company H1B Sponsorship