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Compass Group, North America UNION ACCOUNTANT / ANALYST (HYBRID) in Charlotte, North Carolina

Compass Corporate

A family of companies and experiences

As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!

great people. great services. great results.

Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.

Job Summary

The Union Accountant / Analyst is responsible for interpreting the provisions of labor agreements and ensuring compliance to contract terms while calculating and remitting benefit contributions and union dues to unions and union funds for union associates. This includes determining benefit eligibility for each associate each month, preparing and remitting monthly union benefit payments and supporting documents based on labor agreements and payroll data. They are also responsible for ensuring Union Dues balance sheet accounts reflect the correct balances and are reviewed and reconciled monthly. The Accountant/Analyst provides customer service and acts as a liaison between internal and external customers to resolve discrepancies, provide training, and ensure timely and accurate payments.

Job Duties:

  • Reporting using SAP downloads and Access databases

  • Preparing Union Dues balance sheet account reconciliations monthly which must meet the Compass Group FAS-3100 Standards.

  • Balance sheet review and reconciliations

  • Creating journal entries to clear or write-off identified variances in Union Dues balance sheet account.

  • Auditing all union associates for deductions, deduction amounts, payroll coding and hire and/or termination dates on a monthly basis to ensure compliance with contract terms.

  • Research automated discrepancy reports to determine the root cause for the discrepancy and make the appropriate.

  • Preparing Accounts Payable payment uploads and creating manual AP documents in SAP.

  • Perform coverage needs as necessary.

  • Release funds for 32BJ payments.

  • Review and interpret Collective Bargaining Agreements (CBA) to determine which associates are covered by the union agreement, the union dues rates, etc.

  • Research the root cause for inaccurate union dues payroll deductions and act as a liason between the operation, Union, Labor Relations Department, and Union Payroll Department to have inaccurate deductions corrected. This includes training the field on how to identify which positions are covered by the union agreement, the process for initiating and/or terminating union dues payroll deductions, the process for requesting refunds of deductions taken in error, how to code associates correctly, and the role that Union Accounting, Union Payroll, Labor Relations, and the operation plays in this overall process.

  • Provide adhoc reports to operations and Unions for discrepancy reporting.

  • Creating, updating and maintaining the Union Accounting - Standard Operating Procedures

  • Contacting and working with the field and/or Labor Relations Managers regarding operations with new union employee headcount in an effort to centralize their benefit payments

  • Reviewing previously active union operations with no current union or fund payment activity.

  • Uploading required payroll information on fund websites.

  • Manipulating HERE Download report from SAP to capture weekly hours for biweekly paid associates.

  • Accruing benefit expenses for seasonal operations that suspend payments during closed periods for laid off associates who have year round coverage.

  • Researching and explaining variances when a material discrepancy exists between accrued union benefit expenses posted by the operations and actual union benefit expenses paid by the Labor Relations Analyst.

  • Accruing for new unit benefit payments prior to first month of actual payment.

  • Performing other tasks as needed.

Requirements:

  • Two year Business degree required

  • Two year Accounts Payable experience

  • Proficient in Excel and a working knowledge of Access

  • Excellent analytical skills

  • Excellent oral and written communication skills

  • Strong organizational skills and ability to work continuously with tight deadlines

  • Exceptional customer service skills and "can-do" attitude

  • Detail oriented

Apply to Compass Group today!

Click here to Learn More about the Compass Story (http://www.compass-usa.com/our-story/)

Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.

Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply.

Compass Corporate maintains a drug-free workplace.

Applications are accepted on an ongoing basis.

Associates at Corporate are offered many fantastic benefits.

  • Medical

  • Dental

  • Vision

  • Life Insurance/ AD

  • Disability Insurance

  • Retirement Plan

  • Paid Time Off

  • Holiday Time Off (varies by site/state)

  • Associate Shopping Program

  • Health and Wellness Programs

  • Discount Marketplace

  • Identity Theft Protection

  • Pet Insurance

  • Commuter Benefits

  • Employee Assistance Program

  • Flexible Spending Accounts (FSAs)

Req ID: 1315341

Compass Corporate

MIRANDA CARTERET

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