Acctg Ops Assoc Accountant (CFS) - 411379
PepsiCo Corp
Chicago, IL
Apply
JOB DETAILS
SALARY
$64,300–$107,650 Per Year
LOCATION
Chicago, IL
POSTED
30+ days ago
information, please see:
https://illinoisjoblink.illinois.gov/jobs/13052766
Overview
PepsiCo is a playground for curious people. We invite thinkers, doers,
and changemakers to champion innovation, take calculated risks, and
challenge the status quo. From executives to team members on the front
lines, were excited about the future. We take chances. Together, we dare
to make the world a better place.
Our associates are the magic ingredient. Each of them plays an integral
role in helping create deep connections between people and our products.
Think about your last group celebration: Chances are, one of our iconic
brands was by your side. At PepsiCo, youre invited to be a part of a
global team of innovators who make, move, and sell these productswhich
are enjoyed by more than 1 billion people a day.
A career at PepsiCo means working in a culture where everyones welcome.
Here, you can dare to be yourself. No matter who you are or where youre
from, you can influence the people around you and the world at large. By
showing up, youll have the opportunity to learn, develop and grow your
skills for the future. Our supportive teams can fuel your professional
goals to make a global impact on people and the planet.
Join us. Dare for Better.
This role is responsible for supporting period end cost of Accounts
Receivable related to accounts, reserves and trade activities. The
Associate Analyst will help drive the integration of S4 HANA reporting
and process improvements, while building and maintaining relationships
with key business stakeholders. The Associate Analyst is also
responsible for performing periodic close activities, oversight and
preparation of account reconciliations, SOX controls, balance sheet
analytics and audit requests.
Responsibilities
* Responsible for supporting period end close of Accounts Receivable
(A/R) related accounts, reserves, and activities.
* Prepare and analyze the funding requirements for significant A/R
related reserves such as Bad Debt and Cash Discount.
* Prepare and enter journal entries related to ongoing business as well
as period end close.
* Reconcile the Customer Financial Services (CFS) owned balance sheet
accounts on a period basis and ensure that reconciling items are
resolved timely.
* Be the lead in working with CFS, PepsiCo Financial Shared Services
(PFSS), Supply Chain, Customer Service, Control, and IT to clear all
reconciling items and identify solutions to ad hoc issues and requests.
* Provide and develop BU forecast schedules related to CFS impacted P&L
activity, including Bad Debt, Absorbed, and Post Audit.
* Identify efficiencies within CFS Accounting to allow for more
efficient preparation and analysis of existing data.
* Take on special projects and serve as an accounting/finance subject
matter expert to the CFS and PFSS organizations.
* Abide by all PepsiCo Code of Conduct, Finance Policies, and
Sarbanes-Oxley (SOX) requirements and work with manager to fulfill all
audit requests and testing.
Compensation and Benefits:
* The expected compensation range for this position is between
$64,300 - $107,650.
* Location, confirmed job-related skills, experience, and education
will be considered in setting actual starting salary. Your recruiter can
share more about the specific salary range during the hiring process.
* Paid time off subject to eligibility, including paid parental leave,
vacation, sick, and bereavement.
* In addition to salary, PepsiCo offers a comprehensive benefits
package to support our employees and their families, subject to
elections and eligibility: Medical, Dental, Vision, Disability, Health,
and Dependent Care Reimbursement Accounts, Employee Assistance Program
(EAP), Insurance (Accident, Group Legal, Life), Defined Contribution
Retirement Plan.
Qualifications
* Must have an undergradua e degree in Accounting or Finance
* CPA or accounting experience is preferred
* A minimum of 3-5 years related work experience required
* SAP experience a plus
* Sound fundamental accounting skills required for account
reconciliations and journal entry preparations.
* Ability to evaluate the Balance Sheet and P&L impact of CFS related
transactions and activity.
* Strong analytical skills to understand and interpret financial data
and prepare forecast schedules.
* Must be proficient in Excel and be able to quickly learn financial
systems.
* Strong written and oral communication skills to articulate accounting
issues to management.
* Participate in and lead cross function teams to drive solutions and
efficiencies.
* Be flexible and adapt to changing conditions and processes.
* This position is limited to persons with indefinite right to work in
the United States
EEO Statement
Our Company will consider for employment qualified applicants with
criminal histories in a manner consistent with the requirements of the
Fair Credit Reporting Act, and all other applicable laws, including but
not limited to, San Francisco Police Code Sections 4901-4919, commonly
referred to as the San Francisco Fair Chance Ordinance; and Chapter
XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to
as the Fair Chance Initiative for Hir
About the Company
P