We Select the Best | C&S Wholesale Grocers Rec

Search Jobs

Job Information

C&S Wholesale Grocers, Inc. Accounting Supervisor in Keene, New Hampshire

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.

Position Overview

Responsible for the coordination, compilation and presentation of weekly and monthly management reporting for selected revenue and expense line items, which contribute to the “Gross Margin” section of the C&S P&L). Ensure the execution of GAAP compliant accounting and controls for these items and provide support to business partners in budget development and management

Job Description

Gross Margin Finance overview:

Responsible for all aspects of the financial planning and reporting cycle including budgeting & forecasting financial accounting, management reporting and performance analysis, for selected customer and vendor related revenue and cost line items, which contribute to the “Gross Margin” section of the C&S P&L, and for inventory for the company. Inventory related activities include management, accounting and analysis of “inventory shrink” (inventory reduction), “dead & excess inventory” (unusable inventory) and key inventory reserves

Partners with Procurement leadership, customers, and vendors in executing customer supply agreements and vendor contracts

Responsibilities:

  • Oversee coordination with Procurement business partners, provide historical data and future projections to assist in development of assigned budgets and forecasts

  • Ensure the completion of budgets & forecasts in spreadsheet models and validation for completeness and business sense

  • Liaise with Financial Planning & Analysis to ensure correct and consistent representation in planning and reporting environments

  • Oversee the coordination and preparation of weekly, monthly, quarterly reporting and analysis for assigned vendors/customers and revenue/cost P&L lines for Procurement partners

  • Each analysis provided by product line to support Procurement organization responsibilities

  • Analysis includes variance to budget/forecast, trend analysis and commentary

  • Assess ongoing content, timing, audience for recurring reporting to ensure procurement customer needs are fully met

  • Partner with Corporate Brands (private label) team; research and provide insight on private label activity and performance vs plan

  • Provide support to vendor relations team in accounts payable, researching, resolving & processing vendor claims

  • Ensure the correct accounting for P&L activity by customer, product line and location

  • Oversee analysis of P&L and balance sheet accounts

  • Review and approve selected journal entries

  • Review and approve balance sheet reconciliations

  • Ensure GAAP accounting principles are applied

  • Lead the ongoing assessment of controls and procedures for the group and ensure changes implemented where necessary

  • Ensure procedures and controls are adhered to and comply with accounting policies

  • Ensure all procedures are documented

  • Recruit, develop and lead a team of employees including :

  • Identification of annual objectives and performance assessment

  • Provide day to day training and other development opportunities consistent with objectives

  • Prepare and/or review ad hoc analysis as needed by Procurement

Qualifications:

  • Bachelor's degree in Accounting/Finance or a related field required

  • Minimum of three years of applicable experience, including understanding key accounting principles

  • Demonstrated proficiency in Excel; experience with financial systems and software (e.g. GL package, Financial reporting system) preferred

Qualifications

Shift

1st Shift (United States of America)

Company

C&S Wholesale Grocers, Inc.

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.

DirectEmployers