Senior Accountant, External Reporting
Company: Keurig Dr Pepper
Location: Frisco
Posted on: April 25, 2024
Job Description:
We are seeking a highly skilled and detail-oriented professional
to join our accounting team as an External Reporting and Technical
Accounting Senior Accountant. In this role, you will be responsible
for ensuring the accuracy and completeness of our external
financial reporting with the SEC as well as statutory reporting,
compliance with accounting standards, and providing technical
accounting expertise on existing and new complex transactions. The
successful candidate will play a key role in maintaining financial
transparency, supporting audit processes, and assisting in the
development and implementation of accounting policies. -This
position is based at our HQ in Frisco, TX and will have a hybrid
schedule (3 days in the office and 2 days work from home) -Major
Responsibilities:
Performing activities associated with
the research, development, preparation, quality review, and
dissemination of information for corporate accounting and ledgers
related to key accounting principles generally accepted in the
United States (U.S. GAAP) and International Financial Reporting
Standards (IFRS) areas of the company, such as stock-based
compensation, derivatives, goodwill, intangibles, fixed assets,
lease accounting, financial reporting and debt offerings (both
public and private) and M&A activitiesContributing to the
quarterly close process for the Keurig Dr Pepper (KDP)'s filings
with the U.S. Securities and Exchange Commission (SEC), by drafting
and supporting financial statements, such as the statement of cash
flows, and footnotes for various areas reported in the
documentContributing to the statutory financial reporting of
certain legal entities in foreign jurisdiction under IFRSWorking
with Management to evaluate transactions and balances to ensure
they are properly recorded in the financial statements in
accordance with U.S. GAAP, IFRS and SEC requirements, as
applicablePerforming special projects and analysis as directed by
finance management, including evaluation of exposure drafts (U.S.
GAAP and IFRS) for potential impact on the company, assisting in
drafting any potential responses to the exposure drafts, proving
technical accounting guidance in implementation of new systems or
processes, and interfacing with business customers to develop
various projectsDetermining and recommending necessary accounting
structure and controls needed for initiativesContributing to the
performance our annual impairment analysis for our goodwill and
indefinite-lived intangible assetsAssisting with the year-end (YE)
external consolidated audit and statutory auditsAssisting with
Sarbanes-Oxley (SOX) compliance in the areas of control
documentation and enforcementPreparing financial statements for the
Company's defined contribution and defined benefit plans; and
completing informational returns for various governmental
agencies.
Keywords: Keurig Dr Pepper, The Colony , Senior Accountant, External Reporting, Accounting, Auditing , Frisco, Texas
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