Harris Teeter · 2 days ago
Financial Accounting Analyst
MATTHEWS, NORTH CAROLINA, ACCOUNTING-ADMIN
Full-time
Onsite
Mid Level
3+ years expHarris Teeter is seeking a Financial Accounting Analyst to ensure the accuracy and efficiency of banking-related accounting processes. This role involves managing cash management activities, reconciling accounts, and supporting internal and external audits, while also promoting continuous improvement in processes.
E-CommerceFood and BeverageGroceryPharmaceutical
Responsibilities
Manage daily cash management activities including wires, ACH transactions, stop payments, check issuance/cancellation, daily cash positioning, and monthly cash forecasting
Serve as a primary accounting liaison with banking partners and armored car service providers; review, reconcile, and approve related invoices
Reconcile POS deposits and all forms of tender to the point-of-sale, including cash, checks, credit/debit cards, EBT, coupons, and other electronic payment methods
Perform daily, weekly, and monthly reconciliations of major cash and clearing accounts in compliance with SOX and internal control standards
Monitor store cash balances to identify variances, operational risks, and potential loss exposure
Analyze and reconcile general ledger accounts; prepare timely and accurate subsidiary-to-GL reconciliations with supporting documentation
Identify process gaps, inefficiencies, and control weaknesses; participate in or lead efficiency and continuous improvement projects
Audit new store openings and process changes to ensure internal controls are properly designed and implemented
Assist IT and cross-functional teams on system implementations impacting banking and sales audit functions
Support internal and external audits
Independently manage assigned workstreams while proactively communicating issues, risks, and improvement opportunities
Provide guidance and backup support to Sales Audit and Banking teams
Participate in front-end operational meetings
Prepare accurate weekly, monthly, and ad-hoc management reports
Assist Loss Prevention with potential fraud investigations
Assist with escheatment due diligence and unclaimed property reporting
Serve as a back for sales and use tax filing
Serve as a backup for sales tax flags audit and monthly and correction as needed
Qualification
Required
Bachelor's degree (B. A.) from four-year college or university in Finance, Accounting or Business
Three years accounting experience, preferably in retail accounting; or equivalent combination of education and experience
Preferred
Master's degree in finance, Accounting or Business
Professional certification preferred (CPA,CMA or CFA)
Company
Harris Teeter
The dedication to our shoppers dates back to 1960 when our company was formed through the merger of two regional grocery stores committed
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2013-07-09Acquired
Leadership Team
W
William Thomas Harris
founder
W
Willis L. Teeter
Founder
Recent News
2025-11-10
Company data provided by crunchbase