Accounting Ops Associate - Chicago, United States - PepsiCo

PepsiCo

Verified Company

Chicago, United States

1 day ago

Posted by:

Mark Lane

beBee recruiter

Description

We are seeking an Accounting Ops Supervisor to join our Control team and support our Q&G BU's. This role is responsible for managing one direct report.
Report period, quarter and annual closing of the financial statements ensuring Field COGS and Inventory are accurately reported

Lead accounting for Quaker and Gatorade fringe benefit costs, calculation of the fringe rate and management of the fringe forecast.
Responsible for allocation and communication of Fringe true ups to all BU's and P&L owners.
Work with systems team to set up annual fringe accrual cycles.
Forecast SG&A fringe related cost centers and provide variance analysis to prior forecast, AOP and LY.
Forecast balance sheet account balances for cash flow and provide explanations for variances to plan, forecast and LY
Be the lead in managing the payroll relationship with Alight, act as liaison to resolve payroll processing or other transitional issues.
Review Alight reconciliations and journal entries each period and highlight key reconciling items during periodic meetings with Alight
Timely and accurate completion of Q schedules each period in HFM for external reporting
Prepare account reconciliations and clear reconciling items timely; Utilize GLCM for reconciliation submissions
Completion of various Coupon SOX and Operating controls.
Assist with weekly coupon prepayment review process.
Identify and lead productivity projects across all areas of responsibility.

Compensation and Benefits:

Location, confirmed jobrelated skills and experience will be considered in setting actual starting salary.

Qualifications:

2+ years of Accounting related experience (CPA would be considered a plus).
Strong technical accounting skills
Superior analytical and problem solving capabilities
Ability to work effectively in a fast paced matrix organization
Ability to adapt quickly and maintain flexibility with regard to ad hoc projects, revisions to area of responsibility and organizational changes
Ability to work independently
Strong communication skills
Knowledge of SAP a plus
Knowledge of HFM
Bachelors degree in Accounting required
Experience with SAP and the BW reporting systems
This position is limited to persons with indefinite right to work in the United States

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an

Equal Opportunity Employer:
Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents.

View PepsiCo EEO Policy.

Please view our Pay Transparency Statement

Pay:
$68, $75,000.00 per year

Benefits: