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Accountant I-RECRUITED-BSNA
Ref No.: 18-05482
Location: Brandon, Florida
Start Date / End Date: 08/20/2018 to 11/20/2018
Description:
*Summary
:
The primary purpose of this role is to ensure the timely and accurate processing of payments and settlement of deductions for a variety of Customer Marketing Contracts and promotions for an assigned Bottler Portfolio. This role will also provide accrual support to ensure Bottler financials are properly stated.

Essential job duties and responsibilities:
1. Analyze and interpret Customer marketing contracts and promotions to establish accurate accruals in the CMA Subledger across both local and national accounts.
2. Process accurate and timely CMA Payments including deductions, manual and system checks as well as settlement of post audits as required.
3. Assist CMA II with report preparation, tracking, logging, and other analytical support as needed.
4. Collaborate with broad range of stakeholders including field sales and finance, OTC, RTR , PTP, and IT to clarify programs/funding, educate users on proper off invoice processes, provide additional reporting, answer inquiries and other ad hoc requests as required.
5. Manage CMA files to comply with Client specific Chart of Authority, GAAP, and Sarbanes-Oxley regulations including timely sales confirmations, adequate payment support and audit processes. Ensure proper close out and adjustment to accurately reflect financial impacts.
6. Utilize a variety of systems and tools to perform daily assignments.

Qualifications:
• Required:
o Minimum 2-4 years of experience in accounting or finance

• Preferred:
o 2 years consumer product industry experience (bottling preferred)
o 2 years national customer or sales facing experience

o 2 years college coursework in accounting or finance


Knowledge/Skills/Abilities:
• Strong analytical skills
• Strong oral and written communication skill
• Experience with Accounts Receivable and / or Accounts Payable processing preferably within SAP
• Experience with ERP systems including SAP, Teradata, or other third party subledger tools
• Proficiency in Microsoft Suite including intermediate Excel (pivot tables, filters, equations, Vlookup)
Hours per Day 8
Hours per Week 40
Total Hours 2,680.00
Shift
Shift 1