Since its founding in 1937, Krispy Kreme's focus has remained the same - making fresh doughnuts using our founders' original recipe. The brand's iconic Hot Light lets consumers know when doughnuts are being made in the shop so they can stop in and enjoy them hot, right off the line.
The Senior Accountant role on the Corporate Accounting team performs general ledger accounting responsibilities related to the month-end close process. This includes preparing journal entries and account reconciliations for Krispy Kreme and subsidiary businesses. This role is responsible for corporate accounting duties including but not limited to the following: consolidations, data analytics, employee compensation, equity compensation, and treasury accounting. This position analyzes financial data and transactions to identify significant fluctuations for review and accuracy. This role will also assist in preparing month-end and quarter-end external reporting deliverables including internal decks and SEC filings like 10-Qs and 10-Ks.
A TASTE OF WHAT YOU WILL BE DOING:
- Perform month-end activities relevant to assigned areas, including preparing journal entries, balance sheet reconciliations, and accounting processes
- Provide accounting support to FP&A and subsidiary businesses
- Perform ad hoc analysis and reporting to share insights
- Develop, evaluate, and enhance internal controls to support a strong and efficient control environment
- Regularly review balance sheet data to validate accuracy
- Document accounting processes by drafting internal accounting whitepapers as needed
- Coordinate with internal and external auditors to develop efficient controls and address audit findings
- Design and implement standard processes and procedures for areas assigned
- Frequently review processes for improvement and drive efficiencies through automation and optimized processes
- Continuously strive for excellence, improvement, and best-in-class ways of working
- Support the broader Finance & Accounting team by developing productive working relationships, partnering with stakeholders, and being a team player that is willing to assist others for the good of the team
- Ensure we remain well-prepared for change and growth by actively developing new skillsets and capabilities
YOUR RECIPE FOR SUCCESS:
- Minimum of 3 years of relevant experience
- CPA with large public accounting firm experience preferred
- Hands-on experience and working knowledge of U.S. GAAP, SOX compliance, and full picture of business cycles, from transactional subledger accounting to the consolidated financial statements and disclosures
- Ability to prioritize and manage multiple projects with tight deadlines
- Professional and effective verbal and written communication
- Meticulous attention to detail
- Excellent analytical skills and demonstrated ability to solve problems
- Flexibility and adaptability to changing priorities
- Ability to efficiently work remotely or in the office as needed
- Ability to travel to various work locations or events/conferences (travel not expected to exceed 15%)
- Has a steadfast commitment to nurture an equitable, unbiased culture where our peeps are empowered to showcase their originality.
BENEFITS:
- Comprehensive benefits (medical, vision, and dental insurance)
- Employee discount program
- 401K plan
- PTO and dream days
- Company events
- Education Reimbursement
- Adoption Assistance
- Life Insurance
- FSA/HSA Plans
- Pet Insurance
WHY KRISPY KREME?
At Krispy Kreme, we focus on:
Loving People:
- Our global culture is best captured by our Leadership Mix, a dozen behaviors that define how we work with one another across the world and give back to our communities.
- Belonging happens once each Krispy Kremer knows their bold authentic self is welcomed, dignified, and loved, where their wonderfully original identities flourish and thrive.
Loving Communities:
- At Krispy Kreme, sharing joy is at the center of everything we do, and we strive to inspire this in our communities.
- In the U.S., we have been donating unsold doughnuts to local food banks, with a goal of bringing a smile to our consumers as they enjoy a small, sweet treat.
- In 2022, we helped community groups raise $40 million globally.
Loving Planet:
- We have been conducting a multi-year global GHG emissions assessment to establish an emissions baseline.
- We are working on reducing food waste through donation efforts, animal feed, and composting programs.
Krispy Kreme is an Equal Opportunity Employer:
At Krispy Kreme, we believe that your originality sweetens our recipe. We value the diverse ingredients of the ethnicity, national origin, race, age, sex, gender, intersex, or veteran status of every individual. We strive for an inclusive culture that allows each of our peeps to bring their bold authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.
About Krispy Kreme
Headquartered in Charlotte, N.C., Krispy Kreme is one of the most beloved and well-known sweet treat brands in the world.
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