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Job Purpose

The Shared Services RTR Accountant will be responsible for providing RTR activities for the NEBU Business Unit including recording general ledger transactions, preparing and reviewing reconciliations, completing journals, month end close, etc. The position will also be tasked with driving and delivering RTR service excellence to the business with an emphasis on customer service and continuous process improvement to further enhance the RTR service level and effectiveness expected throughout.

Key Responsibilities

• Ensures the accurate and timely completion of general ledger journals and balance sheet reconciliation
• Actively take part in CFIN/PS4 project. Check documents with errors, prepare AIF accruals, preform balance check of source and target systems, ensure compliance with SOX controls and prepare evidences for SOX purposes. 
• Prepares and provides assistance and insights for ad-hoc reports for management purposes in efficient and concise manner
• Handles queries with external auditors to ensure adequate support and audit evidence is provided  
• Ensures all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
• Supplies advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
• Ensures compliance with company policies, relevant accounting and tax requirements and internal controls (SOX)
• Coordinates and corresponds with all internal and external auditors as assigned

Experience required:

• Minimum 2 years in Accounting and control, Audit
• Ability to address or escalate complex issues within the Record to Report area
• Strong focus on providing the highest level of customer service 
• Strong ERP experience essential, preferably SAP;
• Strong excel technical skills;

Language Capability & expert level

Essential: English + other CCEP language

Education & Qualifications required

• University degree or equivalent in Accounting
• Strong knowledge of general accounting and reporting principles.
• Strong English language skills

Capability required & Expert level

• Analytical Thinking – Foundational
• Relationship Management – Foundational
• Finance Operations and Accounting - Intermediate
• Corporate Finance and Treasury- Intermediate
• Audit and Risk Management– Foundational
• System Literacy – Intermediate

Behavioural Capabilities

• Strong focus on providing the highest level of customer service
• Excellent communication & interpersonal skills
• Strong team player
• Time management, planning and organisation