Responsible for implementing and managing Master Distribution Agreements in the Pricing system, ensuring accurate pricing and profitability for Performance Foodservice customers.
Responsibilities
Implement and review the set-up of customer and vendor agreements
Communicate with suppliers, brokers, customers and internal sales personnel to ensure timely and accurate pricing
Ensure proper documentation exists for all agreements
Conduct database audits on pricing parameters
Compute customer credits/debits and vendor re-bills/repays
Requirements
High school diploma or GED
Degree in Accounting, Finance or a Business related field
Support wholesale activities by reconciling transactions and invoices, reviewing and verifying deals, analyzing trades, and communicating with counterparties and stakeholders.
Locations (2)
Baltimore, Maryland, United States
United States
Compensation
Pay Range: $40/hr - $46/hour.
Responsibilities
Support wholesale activities by reconciling transactions and invoices.
Review and verify that deals reconcile, investigating discrepancies as needed.
Analyze trades and calculations to identify sources of mismatches.
Communicate effectively with counterparties, traders, and internal stakeholders.
Gather and analyze qualitative and quantitative economic, financial and other data to support financial planning and operating expense management
Prepare various deliverables to support both internal and external financial reporting needs
Take ownership, identify process improvement opportunities for existing processes, reporting and controls, and drive positive change across the organization
Understand relevant accounting principles and communicate the application of GAAP to peers and business partners
Participate in writing white papers to support a given accounting position
Requirements
Master's degree in Finance, Accounting, Business, Economics or related analytical field
Bachelor's degree in Finance, Accounting, Business, Economics or related analytical field
Translate complex cost and schedule data into clear, actionable insight for program leadership and ensure Earned Value Management Systems meet regulations.
Translate complex cost and schedule data into clear, actionable insight for program leadership while ensuring Earned Value Management Systems (EVMS) practices meet regulatory standards like DFARS, ANSI/EIA-748, and DCMA.
Assist with monthly accounting close procedures and deliverables, including journal entries, account reconciliations and financial statements in compliance with GAAP.
Responsibilities
Assist with monthly accounting close procedures and deliverables, including journal entries, account reconciliations and financial statements in compliance with GAAP.
Perform balance sheet account reconciliations.
Prepare financial statements and support financial reporting activities.
Support the preparation of annual audits and tax returns.
Process monthly sales and use tax reporting.
Requirements
Bac+2/Bac+3 qualification in Finance, Accounting or a related field.
Nice to have: Accounting experience in a multi-entity environment
Own the end-to-end payroll cycle for the contractor population, including individual contractors and third-party agencies, ensuring accurate and timely payment.
Locations (2)
Santiago, Santiago, Chile
Latin America
Responsibilities
Generate and issue contractor agreements for individual and third-party agency contractors
Manage contract amendments, renewals, extensions and terminations
Collect and validate onboarding documentation and maintain contractor records in Deel and HiBob
Coach contractors through onboarding processes
Partner with PMO and Finance teams to ensure timesheets are recorded accurately and on time
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