The Corporate Accountant performs general ledger accounting responsibilities related to the month-end close process. This includes routine journal entries and account reconciliations for Coke Consolidated and its subsidiary businesses. This requires highly developed general accounting skills in corporate-level accounting and reporting activities. This individual performs financial analysis of accounting data and transactions to identify significant fluctuations for review and accuracy. They also support the quarterly and year-end audit responding to internal and external auditors. All positions within the finance team have an uncompromising responsibility to ensure internal controls and business practices are followed.
Duties & Responsibilities
Performs general ledger accounting responsibilities related to the month-end close process, including routine journal entries and account reconciliations
Directed to research accounting discrepancies and variances to provide insights for more efficient operations and use of resources.
Compiles month-end journal entries in accordance with generally accepted accounting principles (GAAP).
Prepares quarterly reconciliations of balance sheet accounts on business operations including revenue and expenditure trends, financial commitments and future revenues for manager review.
Creates and implements supporting schedules, calculations and documentation for SEC reporting disclosures that includes maintenance and adherence of accounting control procedures
Knowledge, Skills, & Abilities
Intermediate Excel skills (pivot tables and vlookups)
Public company experience with large ERP systems (SAP preferred).
Ability to critically analyze account activity and properly reconcile balances.
Develop and implement accounting processes and procedures by analyzing current practices and recommending changes.
Ability to handle multiple tasks and ensure appropriate follow-up occurs.
Attention to detail and highly organized.
Ability to prioritize workload to meet deadlines.
Bachelor’s degree (4 years)
Knowledge acquired through 1 to up to 3 years of related work experience.
Bachelor’s degree in Accounting
Coca-Cola Consolidated, Inc. is an Equal Opportunity Employer.