Staff Accountant
CurrentMonitor, report and reconcile daily cash. Create and post monthly journal entries. Complete the month end close process in a timely manner. Prepare monthly account reconciliations. Complete required account reconciliations, and input into US Foods Blackline system with proper attachments.Monitor and track freight claim transactions. Post claim payments, and close claims. Reconcile the freight claims on a monthly basis. Review RTV (return to vendor) process. Sales tax review.