27 days old

Control and Reporting Associate Accountant

Plano, TX 75074
Apply Now
Apply on the Company Site
Auto req ID: 204912BR

Job Description

PepsiCo is #1 globally in salty snacks and #2 globally in beverages with leadership in many important global markets. PepsiCo is the #1 Food and Beverage Company in the USA, Canada, Russia, India, Egypt and Saudi Arabia and is among the top 3 Food and Beverage Companies in the UK, Mexico and Turkey. Our diversified portfolio among food and beverage yields over $60 billion dollars in net revenue and multiple $1 billion + brands.

With over 250,000+ employees in over 200 countries and over 3,000 different product offerings, we pride ourselves in doing business the right way: Guiding Principles of Performance with Purpose (Human, Environmental and Talent Sustainability).

North America Shared Services (NASS) is a multi-location centre of excellence delivering financial services and capabilities for North America in partnership with our managed services providers. Services are provided to all PepsiCo divisions in the US and Canada.

NASS has two campuses located at the PepsiCo Legacy Campus in Plano Texas, and the PepsiCo Customer Service Center in Winston-Salem, North Carolina.

The North America Shared Services (NASS) Accounting Services Control & Reporting Associate Accountant role will be located in Plano and responsible for providing control support for Global Ecommerce, Global Groups, and PepsiCo Global Real Estate Horizontals. Policies have been recently developed to support the classifications. Responsibilities include but are not limited to the tasks below:
Period Close:
  • Prepare and process period journal entries in accordance with period calendar deadlines. Prepare intercompany invoices where necessary.
  • Ensure accurate reporting of financial results by identifying, preparing, and processing accrual entries by the stated period close deadlines. Additional YE responsibilities include in-depth analysis of supporting documentation for accuracy and completeness.
  • Ensure spending is correctly accounted for in accordance with GAAP and PepsiCo policy.
  • On a period basis, identify significant variances, research and document explanations. Summarize and communicate findings to management for period close analytics.
  • Review divisional CIP and work with Project Managers and Fixed Asset Accountant to determine when assets should be placed in service if needed.
SOX:
  • Review all Capital transactions < $50M to ensure proper accounting treatment.
  • Ensure reconciling items between Project Accounting and GL greater than $10,000 are researched and resolved within 3 period closes.
  • Ensure all journal entries are appropriately authorized and adequate supporting documentation is attached.
  • Ensure SOX documentation is kept current for processes related to primary role responsibilities.
Reporting:
  • Prepare timely and accurate period and quarterly financial reporting packages.
Accounting:
  • Provide accounting guidance to business partners, including proper classification of G&A/A&M spend.
  • Review Contracts/SOWs and provide control approval.
  • Prepare applicable balance sheet reconciliations related to the Horizontals supported. Research discrepancies and resolve in a timely manner.
AOP:
  • Ensure AOP for business partners is loaded completely and accurately in SAP.
  • Ensure agreement with billing schedules and AOP for business partners.
Ad Hoc:
  • Assist Project/Cost Center Managers with research requests regarding charges to projects and cost centres, outstanding invoices, or PO status. Answer questions and analysis requests in a timely, accurate, and competent manner.
  • Assist Project/Cost Center Managers with questions regarding Project/Cost Center Setups/Intercompany transactions.
  • Provide comprehensive P&L flux analyses for quarterly external audit.
  • Assist with special projects as requested.
  • Proactively recognize when additional analysis would add value and suggest such analysis to management.
  • Identify and implement efficiencies related to the area of responsibility.
  • Provide control support in other areas as needed.

Qualifications/Requirements

  • Bachelors Degree in Accounting
  • CPA/CPA Candidate
  • 2+ years of relevant accounting/financial experience
  • Microsoft Office proficiency
Preferred Education & Experience:
  • SAP FICO and Project Systems
  • Graduate Degree in Accounting/Finance
  • Knowledge of PepsiCo businesses and processes
  • Public Accounting Experience

Job Type: Regular


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

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 Hiring Ordinance.

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","city":"Plano","state":"Texas
Posted: 2020-03-05 Expires: 2020-04-19

Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Control and Reporting Associate Accountant

PepsiCo Inc.
Plano, TX 75074

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast