Senior Treasury Accounting & Controls Leader

Keurig Dr Pepper

Burlington (MA)

On-site

USD 110,000 - 150,000

Full time

8 days ago

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Job summary

Keurig Dr Pepper is seeking a senior treasury professional to lead treasury execution during restructurings and strengthen accounting controls and US GAAP disclosures across the global group. You will partner with Finance, Global Control and FP&A to drive accuracy and transparency.

The role emphasizes SOX control design, external auditor collaboration, and hands-on experience with derivatives and debt accounting within treasury systems and ERP environments.

Qualifications

  • Bachelor's degree in Accounting/Finance/Economics or equivalent qualification.
  • 6+ years in corporate treasury accounting, financial control or treasury audit/advisory.
  • Advanced US GAAP knowledge for treasury transactions and derivatives.
  • Experience with SOX controls and external auditors on complex instruments.

Responsibilities

  • Prepare and review journal entries, reconciliations and schedules for treasury activities and close deliverables.
  • Prepare treasury disclosures in consolidated financial statements under US GAAP (interest, borrowings, derivatives).
  • Manage treasury reporting and analysis of net financial income/expense and valuation movements.
  • Develop treasury accounting positions and hedge designations within the group framework.
  • Oversee the SOX control framework, testing, remediation and exceptions.
  • Coordinate with external auditors on quarterly/annual treasury audits and issues.

Skills

SOX controls
US GAAP
Financial instruments
Audit coordination

Education

Bachelor's degree or equivalent in Accounting, Finance, Economics
CPA, ACA, ACCA or equivalent

Job description

Keurig Dr Pepper is seeking a senior treasury professional to lead treasury execution during restructurings and strengthen accounting controls and US GAAP disclosures across the global group. You will partner with Finance, Global Control and FP&A to drive accuracy and transparency.

The role emphasizes SOX control design, external auditor collaboration, and hands-on experience with derivatives and debt accounting within treasury systems and ERP environments.

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