Directeur, Comptabilité | Manager, Accounting

Keurig Dr Pepper•Montreal, QC

73d•CA$118,000 - CA$129,800•Onsite

About The Position

Reporting to the Senior Accounting Manager-Canada, the Senior Financial Accountant will primarily support the Canadian operations and beverage portfolio of KDP. This position will provide financial guidance to business management teams and provide P&L and balance sheet accounting support within the Controller’s organization. Responsibilities include the coordination and preparation of journal entries, support Tax, External/SEC reporting requirements as well as reconciliation of balance sheet accounts. Additional responsibilities include performing accounting of actual-to-budget and year-over-year performance and helping to provide direction in identifying value creating opportunities.

Requirements

Bachelor’s degree and 4-6 years of experience; or equivalent combination of education and experience.
SAP experience a plus.
CPA (completed or in process) or similar certification preferred but not required
Bilingual in English and French (spoken and written) is strongly preferred.

Nice To Haves

SAP experience a plus.
CPA (completed or in process) or similar certification preferred but not required

Responsibilities

Ensure that accounting records are prepared and maintained in accordance with GAAP and also IFRS for International reporting requirements and the organization's accounting policies and procedures.
Manage accounting for FX Derivatives and Hedge accounting for KDP Canada operations (Hot and Cold KDP portfolio)
Accounting of Sales, General and Administrative expenses, ensuring that trade and marketing expenses are appropriately accounted.
Accounting ownership and management support of Broker Commissions, Royalty Income & Royalty Expense, Trade Marketing, Mark to Market transactions.
Work closely developing strong business relationships and understanding of department interdependencies with the AP, AR, Trade Marketing, Treasury, Finance, Sales, SGA Marketing, Accounting Controllership and others business department partners as needed.
Support internal and external audits
Actively engage in process improvement, alignment and efficiencies throughout the Accounting Controllership team.
Manage month end close and reporting activities and deadlines
Support Commercial Finance team on review and reporting on trade and marketing costs.
Prepare reports as requested by Statistics Canada.
Assist in preparation of reports / analyses required for Tax purposes.
Assist in preparation of quarterly and yearend financial reports / analyses required for SEC Reporting and IFRS reporting
Special projects and ad-hoc requests as requested