Specialist, Finance

2 months ago

Toronto, Canada Coca-Cola Canada Bottling Limited Full time

Facility Location
- Toronto

Employee Type - Regular Employee FT Salaried

**About This Opportunity**:
This position will be responsible for all aspects of accounting on revenue for the company, including month-end closing, account reconciliation, preparation of the annual budget, monthly forecast and variance analysis. The incumbent will work closely with pricing team to ensure proper accrual and provision are established.

**Responsibilities**:

- Responsible for month-end closing activities and accrual/journal entry posting.
- Reconcile revenue reported in financial statements and sales reporting.
- Work closely with pricing team when pricing issues are detected. Quantify impact and make proper accrual to ensure revenue is being accurately reported in the financial statements.
- Retrieve customer rebate (CMA) report for month-end closing and forecasting.
- Power user of Anaplan in the revenue forecasting module.
- Establish proper provision for Allowance for Doubtful Accounts and AR write-off exposure.
- Collaborate with Operating Unit (OU) Finance team during month-end and monthly forecasting process to understand financial impact in the OU P&L.
- Calculate Incidence Pricing (IP) accrual and settlement with brand partners.
- Lead monthly meeting with Sr Finance Directors and CFO to review current reserve and sufficiency.

**Qualifications**:

- Bachelor’s Degree required with a concentration in Accounting or Finance preferred
- CPA designated or in actively pursuit is preferred
- 3+ years professional work experience in accounting or financial analysis role required
- SAP and Anaplan work experience preferred
- Intermediate Microsoft Excel skills required
- Detail orientation and superb organizational skill are required.
- Ability to setup data in an organized fashion for summarizing result as well as allowing for drilling down details to understand variances.

**About Us: Proudly Canadian and Independently Owned, We are Coke Canada**

**Important**

All offers of employment at Coca-Cola Canada Bottling Limited (“Coke Canada Bottling”) are conditional upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following: criminal clearance, employment verification, education verification and drivers abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regards to this once you are contacted for further consideration.

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