We Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America’s food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respectPosition Summary:
The position is responsible to support the finance and accounting for PFG Corporate, including month-end close activities, reconciliations, analysis and verification of financial information, and internal and external financial reporting. Position also maintains certain aspects of the financial consolidation system (TM1 Planning Analytics) including mapping and report development.  Position works internally with employees at all levels in the organization. External contacts may include vendors and external auditors, as needed.  Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.

Position Responsibilities:Compile and analyze financial information to prepare journal entries and moderately complex accounting reconciliations for PFG Corporate.  Process invoices for PFG Corporate via electronic workflow ensuring proper account and department coding.Assist in the monthly consolidation process, including loading select general ledger data extracts and monthly journal entries into the consolidation system (TM1 Planning Analytics).  Update the company and account mappings to bridge the various general ledger systems to the consolidation system.Update reports for the consolidation system using both Cognos Analytics and the TM1 Planning Analytics Excel add-in (PAFE).  Prepare and publish/distribute internal month-end, quarter-end, and year-end reporting, as requested.Perform and document certain control requirements for financial reporting including generating monthly trend analysis, working internally to provide explanations for variances.  Prepare certain footnotes for our external reporting.Ensure compliance with accounting and reporting deadlines.  Maintain and/or lead established moderately complex accounting projects as assigned.