Compass Corporate

　　A family of companies and experiences

　　As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!

　　great people. great services. great results.

　　Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.

　　Job Summary

　　The primary role is to reconcile cash and credit card transactions to ensure that the financials are properly stated and risks are properly identified while providing excellent customer service to our field operations, corporate departments and external customers. This role is a hybrid role based in Charlotte, NC.

　　Essential Job Functions

　　Prepare monthly reconciliations for cash and credit card transactions and escalate appropriate items to Management. In addition to maintaining Bank Reconciliation Status checklist.

　　Reconcile weekly data load for cash and credit card accounts

　　Perform weekly cash general ledger account research for bank adjustments and work with the Bank/Corporate Depts. to identify solutions to resolve issues in a timely manner

　　Validate field/corporate requests and process journal entries and complete stop payment requests for Payroll/Payable checks

　　Respond to internal audit requests (Remedy) related to unit LPR's (Loss Prevention Report)

　　Provide ad hoc requests for the Field/Corporate Depts

　　Distribute mail daily and upload manual bank statements

　　Identify best practices within the role and strive to improve processes

　　Assist management with ad hoc projects and tasks as assigned

　　System Skills/Abilities

　　· Proficient in Microsoft Office, specifically Excel

　　· Knowledge of SAP a plus

　　· Knowledge of Excel PivotTable a plus

　　· Familiarity with ReconArt reconciliation software is desired

　　Qualifications

　　Two-year degree in Accounting or Business with Accounting Concentration or greater than 3+ years related work experience.

　　Good communication skills, verbal and written

　　Excellent customer service skills

　　Strong analytical skills and knowledge of General Ledger Bank Accounts

　　High level of attention to detail with the ability to effectively communicate exceptions when necessary.

　　Strong organization skills as well as the ability to prioritize and multitask in a fast-paced environment

　　Must be a quick learner and self-motivated

　　Perform other accounting tasks as needed

　　Apply to Compass Group today!

　　Click here to Learn More about the Compass Story (http://www.compass-usa.com/our-story/)

　　Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.

　　Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply.

　　Compass Corporate maintains a drug-free workplace.

　　Applications are accepted on an ongoing basis.

　　Associates at Corporate are offered many fantastic benefits.

　　Medical

　　Dental

　　Vision

　　Life Insurance/ AD

　　Disability Insurance

　　Retirement Plan

　　Paid Time Off

　　Holiday Time Off (varies by site/state)

　　Associate Shopping Program

　　Health and Wellness Programs

　　Discount Marketplace

　　Identity Theft Protection

　　Pet Insurance

　　Commuter Benefits

　　Employee Assistance Program

　　Flexible Spending Accounts (FSAs)

　　Req ID: 1269466

　　Compass Corporate

　　CAMERON BLACK

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