About The Position

The Sr Manager Capital Controls and Governance Accounting is a highly skilled and strategic leader who will lead and manage the accounting, risks, controls and processes around the Company’s fixed assets, leases, and compliance with GAAP to support The Coca-Cola Company’s governance guidelines. The ideal candidate will have extensive experience in managing multiple priorities in a fast-paced environment while coaching and mentoring a team of one.

Requirements

  • B.S. in Accounting or Finance. CPA and/or MBA a plus
  • 5-7 years of relevant general accounting or finance experience
  • 2-3 years of lease and fixed asset experience
  • Strong analytical and problem solving, systems and communications skills
  • Strong knowledge of US GAAP and financial reporting. Proficient in technical accounting research
  • Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and upper management
  • Proficient in Microsoft products, database software and other applicable accounting and financial software and systems
  • Proficient in ERP fixed asset modules. Implementation a plus
  • Ability to work in a fast-paced entrepreneurial environment
  • Ability to handle multiple tasks simultaneously and switch between tasks quickly
  • Leadership

Nice To Haves

  • CPA and/or MBA

Responsibilities

  • Direct the accounting and management of the company’s fixed assets, including asset capitalization, depreciation, and impairment
  • Establish and enforce policies and procedures for the accurate tracking, recording, and reporting of fixed assets.
  • Manage fixed asset reconciliations and conduct regular reviews to ensure that fixed asset records are up to date and accurate per governance guidelines
  • Develop and communicate standard operating procedures to ensure that there is an effective and efficient system of internal controls and processes
  • Direct lease review, designation, and accounting
  • Lease analysis and category designation
  • Monthly, quarterly and annual reconciliation and reporting
  • Ensure proper Chart of Authority adherence prior to lease execution
  • Request for Authorization (RFA)
  • Prepare RFAs for submission
  • Ensure alignment on accounting treatment with Accounting Research
  • Communicate, socialize and track approval status to ensure timely execution
  • Coordinate administration of Company’s insurance policies
  • Prepare supporting information for renewal consideration
  • Audit insurance premiums
  • Accounting compliance research. Ensure compliance with U.S. Generally Accepted Accounting Principles and other relevant financial reporting regulations
  • Responsible for the communication of and adherence to Coca-Cola’s policy related to asset purchases and leases
  • Recommend process improvement and action plans
  • Various projects and responsibilities as assigned
  • Perform ad hoc financial analysis as required
  • Perform other duties and participate in special projects as assigned
  • Investigate opportunities to reduce Company risk and streamline processes
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