Core-Mark

Accounting Supervisor

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Job ID: 124381BR

Type: Finance

Primary Location: La Crosse, WI

Date Posted: 09/19/2025

Job Details:

Company Description:

Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.

Job Description:

Position Summary:

The Accounting Supervisor will be a member of our Accounting and Finance group and will be exposed to all aspects of the business through experiential learning and mentorship opportunities with the ultimate goal of development within the company. This position has responsibility for overseeing the operations in at least one of the following areas Accounts Receivable/Cash, Inventory, Fixed Assets, or Intercompany. They oversee a team, and play an integral role in developing and documenting standardized procedures.

Position Responsibilities may include, but not limited to:

• Responsible for period-end close process, the general ledger, and monthly account reconciliations.
• Month/ Year End Close Process
• Drive the month-end / year-end close process
• Prepare month-end journal entries and assess reasonableness of information
• Assist with internal audits and year-end external audits
• Perform account analysis
• Account Reconciliations and Analysis
• Prepare monthly balance sheet reconciliations on a timely basis
• Identify and resolve significant variances
• Prepare and post reconciling journal entries
• Analyze subsidiary ledgers and coordinate with departments (AP, Credit, etc.) to address reconciling items and account detail
• Support divisions, departments and Financial Planning and Analysis team with GL research
• Enforce corporate policies and GAAP
• Prepare documentation of finance processes as required
• General Ledger Maintenance
• Maintain the company chart of accounts
• Ensure that GL accounts are being utilized in accordance with corporate policy and GAAP
• Become a subject matter expert on the GL system and close prcesses
• Other Duties
• Train, mentor and supervise assigned Staff Accountant(s)
• Manage finance driven projects across multiple functions
• Conduct finance related training at the La Crosse Campus and divisions as required
• Other projects or duties as assigned.

OCCASIONAL TRAVEL MAY BE REQUIRED

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