USCntrl Rpt Assoc AccountantContractor
USCntrl Rpt Assoc AccountantContractor
Posted on :
11-01-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Description:
Hybrid role (work from home/office) pay to worker is BR/hr
Job Responsibilities:
Prepare/process period journal entries in accordance with month end close example: IT cross charges prepaid amortizations accruals etc. This includes translating existing SAP ECC to S4 Hana account mapping. Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and PepsiCo policies.
Account reconciliations. This includes reconciling data between two ERP systems (SAP ECC to S4 Hana).
Provide accounting guidance to Project and Finance Managers. Review expense spend through project life cycle and contracts to make accounting recommendations as appropriate.
Validate and prepare projects for release during Annual Operating Plan process and Out of Plan.
Perform projectrelated SOX controls for Capital Spend and Prepaid Expenses.
Strategy & Transformation (IT) Project accounting maintenance researching/reclassing misclassified data.
Adhoc project requests.
Requirements/Qualifications:
Bachelor s Degree in Accounting or related business degree.
2 years of relevant accounting/financial experience.
Intermediate MS Excel.
Strong accounting knowledge/ability to understand and reconcile financial data.
Ability to exercise sound independent judgment and make decisions autonomously.
Effectively communicates and provides insights to cross functional teams.
Preferred Qualifications:
SAP FICO and Project Systems.
SOP 981 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
Knowledge of PepsiCo businesses and processes.
Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
CPA preferred/CPA candidate.
Job Responsibilities:
Prepare/process period journal entries in accordance with month end close example: IT cross charges prepaid amortizations accruals etc. This includes translating existing SAP ECC to S4 Hana account mapping. Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and PepsiCo policies.
Account reconciliations. This includes reconciling data between two ERP systems (SAP ECC to S4 Hana).
Provide accounting guidance to Project and Finance Managers. Review expense spend through project life cycle and contracts to make accounting recommendations as appropriate.
Validate and prepare projects for release during Annual Operating Plan process and Out of Plan.
Perform projectrelated SOX controls for Capital Spend and Prepaid Expenses.
Strategy & Transformation (IT) Project accounting maintenance researching/reclassing misclassified data.
Adhoc project requests.
Requirements/Qualifications:
Bachelor s Degree in Accounting or related business degree.
2 years of relevant accounting/financial experience.
Intermediate MS Excel.
Strong accounting knowledge/ability to understand and reconcile financial data.
Ability to exercise sound independent judgment and make decisions autonomously.
Effectively communicates and provides insights to cross functional teams.
Preferred Qualifications:
SAP FICO and Project Systems.
SOP 981 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
Knowledge of PepsiCo businesses and processes.
Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
CPA preferred/CPA candidate.
Additional Details
- What is the maximum hourly pay rate you want to pay to the temporary worker : 32.00
- Work Hours (eg. MondayFriday 8AM5PM) : MondayFriday 8AM5PM
- Actual Job Title : accounting controls and reporting
- Actual Work Location : Provide a complete address if actual work location differs from the work location selected above.
- Job Type : White Collar
- Sub Function : Control & Reporting
- Anticipated Schedule : Full Time
- When do you anticipate converting contractor to permanent status : (No Value)
- Contractor Name (provide a name if you have identified a person for this job posting) : (No Value)
- Contractors Email Address or Phone Number : (No Value)
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
Similar Jobs
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved