Coordinator Fin Ops-Bill Payer/Collect Resale

Category/Area of Expertise: Accounting/Finance
Job Requisition: 450630
Address: USA-NC-Salisbury-2085 Harrison Road
Store Code: Finance Operations (5133331)

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.

This role is responsible for accurately validating, analyzing, and auditing accounting/operational transactions and activity in business areas including, Accounts Payable/Accounts Receivable - Resale, Accounts Payable/Accounts Receivable - Not for Resale, Retail/DC Ops, Non-Store Cash & Org Charges E-comm and Lease Administration.

The position is responsible for providing direction and assistance to associates and management in all daily activities in accordance with established company guidelines. Compiles and provides support for daily organization of accounting functions to ensure timely and accurate reporting of financial data, assist in analyzing financial information, and maintain record of liabilities, profit and loss.

• 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.

• 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