Senior Accountant, NA Zone Reporting
Kraft Heinz View all jobs
- Toronto, ON
- $80,100-100,100 per year
- Permanent
- Full-time
- Prepare the statement of cash flows monthly
- Develop effective monthly financial statement analytic procedures to identify errors and anomalies, and provide meaningful explanations for month over month, year-to-date and year-over-year variances
- Develop an efficient process to gather, accumulate, and validate information from business partners for reporting to Global Consolidations, for use in quarterly external reporting
- Confirm information provided meets US GAAP criteria for disclosure requirements and if necessary, develop feedback process to business partners
- Support internal and external audits, including SOX testing and responding to auditor inquiries
- Partner with Business Unit team members to understand the financial impacts of Zone strategic directives
- Analyze results monthly to provide insights, opportunities & risks to other Accounting teams, Finance and leadership
- Perform balance sheet deep dive analysis
- Gather and develop monthly Zone Controllership project status and financial results for presentation to Zone CFO, and on a quarterly basis, to Global Controller
- Monthly presentation to leadership
- Lead meetings with other Accounting teams, Finance and leadership
- Liaise with Business Unit and Zone CFOs and Business and Budget Planning personnel to understand the performance of the business and changes in long-term outlook for our business and brands
- Provide WHQ Accounting quarterly information for impairment trigger monitoring on a timely manner as defined
- Special projects, for example, work with various teams to develop global Monthly Performance Review process and dashboard
- Improve timeliness of reporting to Global Consolidations and External Reporting for key information for disclosure
- Identify process gaps. Lead process improvement and automation initiatives
- Work with Information Technology and business partners to improve processes to support growth and strategic shifts
- Educate business on the mapping of accounts from SAP to HFM
- Bachelor's degree in Accounting required. CPA preferred
- 2+ years of experience including public accounting with emphasis in SEC engagements (Big 4 public accounting firm preferred)
- Strong knowledge of US GAAP and SEC rules and regulations
- Ability to effectively operate in a fast-paced, complex global organization
- Excellent interpersonal, communication and conflict management skills
- Excellent analytical, teamwork, and leadership skills
- Experience auditing or reviewing processes, desired
- Experience with SAP and Hyperion Financial Management, desired