Senior GL & Close Accounting Analyst

FHLB Des Moines; Northern (KY); Hybrid; USD 66,000 - 99,000; Full time

Job summary

Sysco is seeking an Accounting Analyst to oversee general ledger activities across assigned Sysco entities and accounts. You will ensure timely month-end close, manage risk, and drive accurate reporting.

A strong background in reconciliations, journal entries, and cross-functional collaboration is essential. Responsibilities include reviewing reconciliations, journal entries, and coordinating with internal teams.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 5+ years accounting or related experience.
• Strong analytical and reconciliation skills.
• Proficiency with MS Office and ERP systems (Workday) is preferred.

Responsibilities

• Review and approve monthly and quarterly account reconciliations.
• Review and approve medium to high risk journal entries.
• Act as escalation point for balance sheet accounts.
• Oversee month-end close tasks and consolidation reporting.
• Support internal and external audits.

Skills

Reconciliations

Discrepancy resolution

Cross-functional collaboration

MS Office proficiency

Strong communication

Education

Bachelor's degree in Accounting or Finance

Tools

Workday ERP

Microsoft Office

Job description

Sysco is seeking an Accounting Analyst to oversee general ledger activities across assigned Sysco entities and accounts. You will ensure timely month-end close, manage risk, and drive accurate reporting.

A strong background in reconciliations, journal entries, and cross-functional collaboration is essential. Responsibilities include reviewing reconciliations, journal entries, and coordinating with internal teams.