What are the responsibilities and job description for the Senior Accounting Analyst position at RNDC?
Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation's largest wine and spirits wholesalers. Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value. RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft.
Summary
RNDC is looking for an organized and strategic Senior Accounting Analyst to join our Accounting team. Preparation of timely and accurate financial statements as used by the Partners, Corporate Management and Sales Management in assessing the financial performance of the company by performing the following duties.
In this role, you will
- Creates, maintains, and distributes financial statements for reporting cost centers relating to Sales and Corporate management. Processes include reconciling financial statements by division to the general ledger and ensuring that all financial statements are in balance.
- Produces and distributes consolidated financial statements and Gross Profit reports for distribution to Partners and Corporate management.
- Distributes secondary reports to the Sales departments on a monthly basis as supporting documentation to financial statements (i.e., Sample and Un-saleable expense detail, Miscellaneous Marketing detail, and Payroll Summaries).
- Researches variances on financial statements, and originate correcting journal entries resulting from analysis.
- Accrues monthly expenses such as wages, payroll taxes, utilities, temporary labor, telephone expense, incentives and associated charge backs, and various other accruals.
- Allocates monthly expenses such as Healthcare, Combo employee expenses and associated payroll taxes, other taxes and licenses and Global IT expenses.
- Performs detail analysis and periodic audits of expense reports.
- Responds to inquiries from Partners, Corporate and Sales management arising from monthly financial statement review.
- Processes monthly incentives and reconcile to General Ledger.
- Reconciles monthly gross profit reports to financial statements and general ledger.
- Handles special projects as requested by upper management.
- Ability to travel to locations to attend and participate in financial review meetings.
- 10-key by touch.
What you bring to RNDC
What's in it for you
COVID-19 considerations :
We follow CDC Guidelines and have a fun and safe environment for our teams.
Bonus if you bring
Republic National Distributing Company and National Distributing Company are Equal Opportunity / Affirmative Action employers. It is our policy not to discriminate against any Employee or Applicant. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability. This policy of nondiscrimination in employment includes but is not limited to : recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff or termination of employment.
RNDC is committed to providing reasonable accommodation to people with disabilities throughout the job application and interview process, to the point of undue hardship. If you require an accommodation during the application or interview process, please click here.
