In this role, the selected candidate will reconcile balance sheet accounts and all bank statements, including operating accounts and lockbox accounts to billing system to ensure accurate revenue recognition.
In this role, the selected candidate will manage month-end reconciliation process between Oracle sub-ledger and parent company general ledger, prepare adjusting journal entries or other monthly journal entries.
In this role, you will ensure all processes as outlined on the Closing Calendar are complete
Prepare and distribute Monthly Actual to Budget comparatives to Executive Team
Calculate Days Sales Outstanding (DSO).
In this role, the selected candidate will prepare tax return information for the CPA firm on returns they need to process; organize historical files and compile records on many different entities that have been acquired for the various trusts.
In this role, the selected candidate will be responsible for the global revenue recognition processes, accounting, monthly close and reporting accurately and timely in compliance with GAAP and SOX requirements; administrate and implement revenue systems and database; prepare inter-company transactions and ad hoc analyses.
The Accountant will execute accounting transactions for the U.S. and Canadian Companies, in accordance with GAAP, ensuring transactions are accurate and properly stated. Participate in the month end and year end closing process as required.
In this role, you will be responsible to prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
In this role, you will be responsible for various assignments that include performance of accounting analytical reviews, experience with identifying/implementing business requirements for process improvements and financial system changes, and performing complex accounting operations functions that include reconciliations. Work requires independent judgment with minimal direction.
The Staff Accountant is a key contributor to the day-to-day accounting operations of the Great Lakes Coca Cola Corporate structure. The position is intended to provide a broad range of accounting and finance support to the Senior Corporate Accounting Manager, as well as other key executives within the corporate headquarters.