(90%) Prepare timely and accurate financial statements and supplemental reports for the U.S. stores operating segment
    Prepare timely and accurate financial statements and ensure completeness of the general ledger accounting data 
    Record period end accounting entries (e.g. accruals, adjustments, etc) including journal entries for all Team USA stores for Payroll, Coke accruals, Store Rebates, Utility accruals, Omega awards, Franchise incentives, & key vendor accruals.  Perform a thorough analysis and review of these accounts for reasonableness & accuracy each period
    Prepare balance sheet account reconciliations and certifications
    Monitor account activity and notify management of unusual account activity, especially within key reserve accounts
    Review P&L statements and identify the key drivers of variances to budget, prior year, and flash forecasting estimates
    Lead the preparation of and present the balance sheet at the period review meetings
    Partner with other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, and tax to ensure that the general ledger is accurately stated
    Maintain appropriate internal controls and adhere to Company policy and procedures.  Ensure there are no significant deficiencies or material weaknesses, as defined by the Sarbanes-Oxley Act of 2002
    Provide internal customers with general ledgers, P&Ls, and financial summaries upon close of the financial period
    Lead the communication with internal customers on outstanding accounting issues, problems, or concerns 
    Investigate and communicate with internal customers on outstanding accounting issues, problems, or concerns (10%) Special projects as needed
    Assist internal customers with analysis of financial impact on certain projects
    Assist financial reporting with the review of quarterly and annual financial reports
    Assist with internal and external audit requests
    Assist in testing system upgrades or newly implemented systems
    Serve as lead trainer for the onboarding of new team members
    Provide training and development support to other general ledger accountants
    Other ad-hoc projects as deemed necessary