Acctg Ops Asst Analyst
Location:
White Plains , New York
Posted:
February 08, 2017
Reference:
111688BR
General Summary:

The Local Foodservice Tradespend Analyst will be responsible for accounting for Foodservice trade payments made to customers within PBC bottling territories for the South and Southeast Regions. All 8 Regions will be processing approx. 30,000+ payments worth $260+ million annually. The payments must be executed and accounted for as specified under PepsiCo Financial Policies. The team answers customer and sales management inquiries regarding payments. They review and record accruals in the PBC financial statements and analyses of the Foodservice financial accounts. Additionally, they assist in providing analytics and information to support the Foodservice Planning team(s) to assist in forecasting the Local Tradespend.

Operational Process Accountabilities:

  • Process Journal Entries
  • Perform Balance Sheet account reconciliations
  • Field Questions & Issues from Regions
  • Input all centralized funding credit programs
  • Participate in Pre/Post Close Fin/KAM calls
  • Prepare Periodic scorecards
  • Approve all manual Payments
  • Check Return Process
  • Participate in GCS and Sox protocol
  • Participate in GCS & KPMG Requests
  • Ad hoc & Project requests
  • Monitor SharePoint site


Qualifications/Requirements

  • Bachelor's Degree - Accounting or Finance
  • 1+ years of business experience
  • Strong analytical, problem solving, and communication skills
  • Ability to multi-task
  • Strong team player
  • Strong knowledge of processes and internal controls
  • Software Skills: Strong Excel, Word, PowerPoint skills
  • Certified Public Accountant or equivalent, a plus
  • Experience with Trade Promotion applications, a plus
  • Experience implementing internal controls in a new or significantly changing environment


Relocation Eligible

Not Eligible for Relocation

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