Provide accounting guidance to Project and Finance Managers. Review capital/expense (CapEx's) spend through project life cycle and contracts to make accounting recommendations as appropriate.
•Review and prepare/process period journal entries in accordance with period calendar deadlines. Ensure all support complies with GAAP and PepsiCo policies.
•Review CIP and work with Project Managers and Fixed Asset Accountant to determine when assets should be placed in service.
•Perform CapEx tie-out at least quarterly to ensure project spend is within approved limits.
•Prepare timely and accurate period financial reporting packages and present project updates.
•Validate, approve and release projects for spend during Annual Operating Plan (AOP) process.
•Perform project-related SOX controls for Capital Spend, Prepaid Expenses, and serve as control owner for Capital confirmations and Fixed Asset Impairment Review.
•Develop, manage, and deliver performance evaluations for direct reports.
A little about us:
IBM is the world’s largest information technology company with more than 360,000 employees serving clients in 170 countries.