Staff Account

PURPOSE

This role plays a key role in the financial accounting and internal controls process and drives business performance through supporting the quality and accuracy of financial reporting, cross-functional collaboration, and continuous improvement of accounting and internal control processes.

CONTEXT

Twinings North America (US and Canada) has been identified as a strategic focus for global growth and our ambition is to double the size of our business in the next five years, operating within the exciting wellbeing drinks category. 

Twinings is a uniquely decentralized business that operates with local autonomy supported by a global partnership. This allows for local consumer centricity and decision making, backed by a global powerhouse that includes global support of our digital transformation. 

We are culturally in sync with our brand ethos of being a vibrant, wellbeing drinks brand. We are a vibrant and dynamic team that operates with a ‘one team’ mentality, valuing strong collaboration, ethical integrity, and a passion for winning.

SCOPE

You will be an integral part of our Accounting team and report to the Financial Controller. This role also works closely across all functional teams locally as well as collaborates with the global accounting team. 

ACCOUNTABILTIIES 

Provide support in all areas of the Accounting function

• Perform account reconciliations and P&L expenses analyses, including verifying data accuracy, ensuring compliance with accounting principles and standards, and resolving any reconciling items in a timely manner
• Support month-end close processes including preparing adjusting journal entries, account reconciliations, accruals, prepaids, and other processes 
• Ensure activities posted to both cash and clearing GL accounts are reviewed and reconciled in a timely manner
• Assist with required accounting tasks within the vendor and customer master data process
• Assist with internal audits and compliance requirements, providing supporting documentation as applicable
• Monitor accounts receivable aging reports, drive collection efforts on past due balances, and reconcile customer accounts
• Prepare reports and analyses related to customer credit and collections 
• Contribute to the Accounting team’s continuous improvement in accounting processes, documentation and procedures
• Conduct ad-hoc projects and analyses as requested 

EXPERIENCES, SKILLS & KNOWLEDGE REQUIRED 

• Bachelors degree in Accounting, or related field
• 1-3 years of experience in Accounting (CPG industry a plus)
• Experience with ERP systems (SAP knowledge a plus)
• Advanced Microsoft Excel skills 
• High level of professionalism and integrity 
• Highly developed written and verbal communication skills.
• Strong time management and ability to manage multiple tasks and deadlines
• Strong attention to detail and problem solver
• Participative work style, strong team player and interpersonal flexibility. Ability to effectively work cross-functionally.
• Continuous improvement ethic through team knowledge sharing