Associate Financial Analyst - Accounting

Location
Orlando, Florida
Salary
Open
Posted
May 15, 2024
Closes
Jul 14, 2024
Ref
https://darden#paradox#ai/co/DardenRestaurant
Category
Analytics, Finance
Workplace
In-Office
Associate Financial Analyst - Accounting

Associate Financial Analyst - Accounting

1000 Darden Center Dr, Orlando FL 32837

Job Description

JOB OVERVIEW:

This position's role is to perform routine to moderately complex accounting support work in accordance with accepted standard accounting principles, department guidelines and applicable regulatory requirements.


ROLES AND RESPONSIBILITIES:

-Deposit manual checks received and monitor the automated check deposit system, while working closely with department contacts to ensure proper coding is submitted to the automated system.

-Utilize general accounting knowledge in preparation of journal entries (manual and recurring).

-Prepare monthly bank reconciliations for depository accounts and resolve any variances in a timely manner.

-Reconcile liquor payments transacted via Fintech/iControl. Perform daily matching if book and bank transaction in reconciliation system (T-Recs) utilizing Oracle & Fintech/iControl portal to resolve discrepancies in a timely manner.

-Reconcile other several balance sheet accounts to general ledger and resolving variances.

-Executes internal controls related to assigned responsibilities and processes to ensure effective internal control over financial reporting.

-Prepare the semiannual Flex Compensation investment testing includes coordination with the Darden treasury department and the third-party administrator.

-Generate reports in shareworks and ensure the control reports for Stock-based compensation are updated with new awards and ensure information provided by third-party is accurate.

-Record True Ups for all the rewards granted and verify if there is any variance to estimates (QFR).

-Record the HEDGE expense for the period in agreement with old and new contracts.

-Review quarterly adjustments relative to tax benefits, ESPP expense, quarterly BOD expense, dividend ST/LT reclass, and dividend payout reclass, etc.

-Prepare the semiannual Flex Compensation investment testing includes coordination with the Darden treasury department and the third party administrator.

-Record interests received on investments made by Darden Dimes and Foundation.

-Reconcile contributions/grants of Darden Dimes and Foundation.


EDUCATION, TRAINING, EXPERIENCE and OTHER KEY QUALIFICATIONS:

-Bachelor's degree, with preference for Accounting, Finance or Business, or at least 3 years of experience in an Accounting or Finance environment with supporting or managing accounting systems

-Proficient in Microsoft Word and Excel

-Strong knowledge of Oracle, Discoverer and HFM

-Excellent verbal and written communication skills

-Strong organizational and planning skills

-Demonstrated ability to work well under pressure, meet deadlines, and handle multiple tasks in a fast-paced environment

-Ability to work well with others and promote a positive team and customer service attitude

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