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Accountant II-RECRUITED-BSNA
Ref No.: 18-06979
Location: Brandon, Florida
Start Date / End Date: 10/16/2018 to 01/31/2019
Description:
This position includes performing day-to-day, month-end, and year-end tasks for the U.S. and Canadian operations related to Payroll Accounting for both internal and for the bottlers we support. Provide monthly labor reports, account reconciliations for employee related activities for example Employee Receivables, T & E, Accrued Salaries and Wages, after tax deductions, Local Incentives, and Union activities. Process incoming tax documents via mail and electronic delivery. Post payroll amounts weekly from SAP Payroll system to SAP General Ledger system. Assist with managing the outsourced payroll tax company as needed. Assist with preparing required schedules and reports to CCR Internal Audit and for external auditors. Facilitate the successful testing of all Tax Update Bulletins with IT. Ensure SAP Payroll is kept up to date with State Unemployment tax rates and other applicable tax changes.

35% - Prepare account reconciliations, journal entries, and financial reports monthly, quarterly and for year-end. Ensure daily financial posting to G/L, and reporting to bottlers/internal contacts is provided accurately and timely.
25% - Process incoming tax documents via mail and electronic delivery including coordinating payroll tax notices.
10% - Provide weekly and monthly labor reports to bottlers and internal contacts to assist with analysis of labor expense.
10% - Assist with outsource payroll tax company.
5% - Complete Adhoc requests from the bottlers, auditors, and for internal use.
5% - Execute month-end, quarter-end and year-end close processes.
5% - Continually review, challenge, and change accounting processes to assist with development of 'best in class' payroll accounting organization. Participate in ongoing operational and continuous improvement projects.
5% - Ensure SAP Payroll is kept updated with Tax Update Bulletins according to the schedule and State Unemployment Rates as well as other items pertaining to tax calculations.
Enter Shift Start and End Time
9:00am-6:00pm
Shift
Shift 1
Hours per Day 8
Hours per Week 40
Total Hours 624.00