Veritiv has an expansive North American network with more than 180 locations, and we do business with
more than half of the Fortune 500. We're a big company, but we’re also a new company, shaping our
systems and processes to support a successful and sustainable future. We don't just encourage an
entrepreneurial spirit, we embody it.
Are you looking to join a company where you feel empowered in your work and your job is not just a job,
but a path toward a rewarding and successful career? Do you want to be part of a company that
customers and suppliers not only want to do business with but need to do business with?
If you answered yes, then Veritiv might be the place for you. We encourage you to learn about and apply
to Veritiv if you seek a unique work experience, where diverse ideas are met with enthusiasm, and where
you can realize your full potential. Position Description
Job Summary and Scope:
Under general supervision, this position is responsible for supplier rebate accounting including journal entries, reconciliations, month end closing, and account analysis. This role will also work with suppliers in collecting and resolving disputed rebate filings. The position will be expected to perform ad-hoc analysis related to the supplier rebate accounting. This position will perform their duties in accordance with SOX controls and GAAP.
Assist with one or more general ledger accounts in assigned accounting area including preparation of supporting schedules, preparation of appropriate journal entries and reconciliation of accounts.
Assist in the month end and year end close.
May perform analysis and review of large volumes of transaction level data to ensure proper accounting.
Perform related duties and responsibilities.
Participate in other initiatives as assigned.
Qualifications / Knowledge & Experience:
Bachelors Degree in Accounting from an accredited College/University
0 to 2+ years of related work experience
Basic understanding and proficiency of US GAAP and general accounting principles
Must be a self-starter and results driven
Positive and professional demeanor, excellent verbal and written communication skills, and ability to interact effectively with a variety of team members in various departments
Excellent analytical and problem solving skills
Excellent attention to detail
Familiarity with Microsoft Access, Excel, PowerPoint, and Word
Working Conditions/Physical Requirement:
Determining if a supplier dispute is valid or not
Determination if adjusting entries are need for accounting reconciliations