Data Analyst at CONA Services

Charlotte, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Jan, 26

Salary

0.0

Posted On

16 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Analysis, Reconciliation, Reporting, Troubleshooting, SAP, Tax Compliance, General Ledger, Financial Transactions, Communication, Training, Collaboration, Problem Solving, Testing, Mentorship, Business Requirements, Electronic Data Interchange

Industry

IT Services and IT Consulting

Description

Requisition ID: 237125 Locations: Charlotte Click here to experience a Day in the Life of our Teammates! Uncap Your Potential at America's Largest Coca-Cola Bottler — Pour Your Passion into Purpose! We're more than beverages—we're building meaningful careers and vibrant communities. Join our team where your talent meets purpose, and every teammate directly shapes our success. Career Growth: Clear pathways to advance and develop your career Competitive Benefits: 401(k) match + health coverage + employee stock purchase plan Purpose-Driven: Create meaningful impact in the communities you serve Professional Development: Dedicated training + personalized mentorship Join us - your refreshing new chapter starts here!Job Overview The Data Analyst works closely with our Cash Application and AR Control, manage reconciliations, produce reports, and is responsible for assisting with bank reconciliations; EDI invoice support, troubleshooting; online payment portal administration and support. Position responsibilities may include interacting with our ERP system and other platforms; processing cloud-based system financial transactions requests; validating State tax compliance and adjustments. May also collaborate with Sales Team and external customers for receipt of valid Tax documentation for compliance under State jurisdiction, prepare tax adjustments, and assists with state tax audits. Duties & Responsibilities Works closely with internal departments and, or external customers to ensure individuals have access to the portal, necessary information to prepare requests in cloud-based financial Reporting Management system, identify issues, errors in retransmission of Electronic Data Interchange (EDI) files Performs General Ledger account reconciliations, aging, and discrepancy resolution accurately and in a timely matter Executes monthly and quarterly closing activities accurately and in a timely matter Acts as team subject matter expert for testing, external teammates, and suppliers and maintains current knowledge of assigned areas and possesses the ability to perform other team roles when needed Liaises with financial accounting team developing Business Requirements for HANA BI reports to support the Cost Accounting, General Accounting, Accounts Payable and Payroll teams Knowledge, Skills, & Abilities Ability to make independent decisions, ability to communicate effectively with any level of management or field personnel, has core troubleshooting skills to resolve invoice discrepancies or issues, ability to train other employees on the usage of SAP and related system tools. Acts as team subject matter expert; recommends and implements efficiency gains as opportunities present themselves Proficient at testing new applications or upgrades to current systems Comfortable interacting with all levels of the organization in person, via email, and by phone Minimum Qualifications Bachelor’s degree (4 years) or equivalent work experience Knowledge acquired through 3 to up to 5 years of work experience Preferred Qualifications General Business, Accounting, Finance Work Environment This position requires in office presence (4 days a week) for training and ad hoc in office presence throughout duration of employment. This is subject to change based on needs of the business.Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.

Responsibilities

The Data Analyst works closely with Cash Application and AR Control, managing reconciliations and producing reports. Responsibilities include assisting with bank reconciliations, EDI invoice support, and collaborating with internal departments and external customers.