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Sr SBA Reconciliation Analyst
Job
Publix Super Markets, Inc.
Lakeland, FL (In Person)
$55,120 Salary, Full-Time
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Job Description
Sr SBA Reconciliation Analyst Publix Super Markets, Inc. - 3.9 Lakeland, FL Job Details Full-time $22.30 - $30.70 an hour 6 hours ago Qualifications Communication with suppliers Cash amount verification Financial statement analysis Cash flow monitoring General ledger maintenance Mid-level SOX Financial report interpretation Vendor relationship management Vendor communication Relationship management Financial statement interpretation Accrual accounting Balancing end-of-day transactions Full Job Description The purpose of this position is to ensure timely and accurate reconciliation of funds from all of Publix's sales and store deposits made to our banks. Responsibilities include the preparation of monthly general ledger reconciliation schedules that critically affect the financial statements and controls, such as Sarbanes-Oxley (SOX). This position is also responsible for the weekly and monthly reconcilement of miscellaneous store activity such as money services (money orders and money transfer sales) and state lotteries, recording commissions earned and providing analysis on these Income Statement accounts. The impact of this position is to ensure that all of Publix's cash and banking activity are reconciled timely and accurately. If they are not reconciled timely and accurately Publix could lose money and information could be misrepresented on the General Ledger. The responsibilities listed on this position analysis are not intended to be all-inclusive and additional responsibilities may be assigned as needed.