General Ledger Analyst

Location
Dublin, Louth, Meath
Posted
21 Jun 2018
Closes
21 Jul 2018
Job role
Accountant
At The Coca-Cola Company , our people have their own formula for turning passion into action. Together, that's how we push the world's greatest brands to new heights. What's your secret formula? General Ledger Analyst 22 months contract based in Drogheda Key responsibilities will include Financial reporting submissions including trial balance and cash-flow (using HFC consolidation and reporting software) for various reporting units / legal entities. Prepare supplemental monthly, quarterly and year end forms for various reporting units / legal entities. Preparation of monthly balance sheet reconciliations including accruals and prepaids. Balance sheet analysis and management including collaboration with various stakeholders while leading a cross-functional balance sheet review process. Process journal vouchers and credit note requests, providing support to business units with accounting for marketing activity. Process and review foreign exchange (re-measurement & translation) accounting. Prepare other regular reports including government/statistical returns. Support Legal Entity Controllers in relation to internal/external audit, statutory accounting and other requirements. Ensure compliance with company policies & procedures and provide input for KPIs. Coordinate and request master data changes. Other ad-hoc reporting requirements. Apply operational excellence/lean tools to make continuous improvements to processes. Cooperation with Legal Entity Controllers, Global Finance and P2P process teams, Controls & Compliance team, Business Unit planning and marketing teams, Corporate Audit Department, CPS Plants, external auditors. What you need to be successful Minimum 3 to 5 years of work experience in relevant accounting roles in a multinational environment. Professional accounting qualification or third level qualification in accounting / other related finance field. Good  Excel /SAP skills Delivers results Drives innovative business improvements - understanding of operational excellence / lean principles and tools Imports and exports good ideas Fluent in English (second relevant language preferable) Good communication skills Strong planning & organising with attention to detail Travel requirements 5%-15% That sounds appealing? Then start now - TASTE THE FEELING . Please submit your application (CV).

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