Accountant II - Goods Receipt-Invoice Receipt

  • Company: Coca-Cola
  • Location: Brandon, Florida
  • Posted: May 19, 2017
  • Reference ID: 00069546
Job ID: 00069546

The Accountant II is responsible for analyzing the Goods Receipt/Invoice Receipt (GR/IR) open liability balances and proposing resolution to clear open items. The Accountant II also performs month-end close activities and account reconciliations. The position provides direct support to Independent Bottler Clients and reports to the Accounting Manager I, GR/IR.

Responsibilities:
• Analyze outstanding GR/IR liabilities.
• Coordinate resolution of outstanding liabilities with Supply Chain, Procure to Pay, Project Managers, Procurement and Capital Planning.
• Run GR/IR weekly clearing program in SAP.
• Publish GR/IR weekly open liability report.
• Prepare and/or review monthly account reconciliations. 
• Publish Invoice Management Solutions (IMS) accrual report weekly.
• Prepare and record IMS accrual
• Prepare and record heat and electric accruals for non-production locations.
• Record field timing accruals and other general accounting journal entries.
• Prepare the monthly balance sheet review and quarterly balance sheet narratives for the bottler
• Assist internal and external auditors of the bottler
• Prepare and/or review account analyses and financial reports such as financial statements, monthly operating reports, quarterly and year-end internal reporting packages.
• Assists with ad hoc projects.
• Ensure compliance with GAAP, Standard Policies and Procedures, and other company policies and procedures. 
• Continually review, challenge, and change accounting processes to develop "best in class" accounting organization.


Requirements

• Bachelor’s Degree in Accounting. 
• 3+ years of experience in accounting or financial analysis role. 
• Firm understanding of inventory accounting and related movements.
• Strong working knowledge of GAAP. 
• Intermediate Microsoft Excel. 
• Flexibility to adjust to work load and hours when necessary.
• Excellent analytical skills.

Preferred:
• Cost accounting experience with large manufacturing company.
• SAP MM work experience. 
• Intermediate Microsoft Access.

A credit check is required for this position in Finance. Coca-Cola Refreshments is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

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