Retail Accounting Analyst: P&L Audits & SOX SME

Publix Super Markets, Inc. in; Lakeland (FL); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Employee stock ownership plan

401(k) retirement savings plan

Health, dental and vision plans

Paid Time Off

Paid Parental Leave

Disability insurance

Tuition reimbursement

Free hot lunches

Job summary

Publix Super Markets, Inc. is seeking a Retail Accounting Analyst HS3, Payroll - Lakeland to audit store P&L reporting and act as SME for guidance on P&L statements.

The role emphasizes reviewing inventory docs, auditing vouchers, supporting Retail Leadership on bonuses and P&L, and ensuring proper donation accounting for tax benefits.

Requires an associate or bachelor’s degree in accounting/finance, 3 years in retail, strong analytical abilities, and solid MS Office skills.

Qualifications

• Associate or bachelor’s degree in accounting/finance or related field.
• Experience in a retail environment and P&L knowledge.
• Strong auditing and analytical capabilities.
• Proficient with MS Office and store accounting tools.
• Ability to manage multiple tasks under deadlines.
• Good verbal and written communication skills.
• Professionalism and ability to handle confidential information.

Responsibilities

• Review inventory docs to ensure ending inventory reflects values and SOX controls.
• Audit sub-department vouchers and retail/cost items for proper financial reporting.
• Provide SME guidance to Retail Operations on bonuses and P&L reporting.
• Ensure donation forms are recorded for potential tax benefits.

Skills

Auditing & Analytical skills

Verbal & Written communication

Time management

Team player

Self-motivated

Multi-tasking

Deadline pressure handling

Education

Associate's degree in Accounting/Finance

Bachelor's degree in Accounting/Finance

Tools

MS Office (Basic)

MS Office (Intermediate)

Internet Explorer

Host on Demand & Store Accounting

Job description

Publix Super Markets, Inc. is seeking a Retail Accounting Analyst HS3, Payroll - Lakeland to audit store P&L reporting and act as SME for guidance on P&L statements.

The role emphasizes reviewing inventory docs, auditing vouchers, supporting Retail Leadership on bonuses and P&L, and ensuring proper donation accounting for tax benefits.

Requires an associate or bachelor’s degree in accounting/finance, 3 years in retail, strong analytical abilities, and solid MS Office skills.