Control & Reporting Assistant Analyst

PepsiCo; Riyadh; On-site; SAR 150,000 - 240,000; Full time

Job summary

PepsiCo in Saudi Arabia seeks a Reporting Analyst to process, verify and record accounting transactions in the subsidiary ledger and maintain timely financial records. The role supports month-end reporting and assists the Reporting Manager to deliver accurate financial reporting.

Responsibilities include recording journal entries, managing payables, fixed assets, inter-company transactions, and ensuring compliance with local regulations. Strong SAP and MS Office skills are essential.

Qualifications

• Accounting or BA degree required.
• 2-4 years financial accounting experience.
• Strong analytical skills.
• Ability to deliver results within strict deadlines.
• Fluent in English.
• Proficient in MS Office.
• Strong knowledge of SAP.

Responsibilities

• Verify and record on a timely basis all Journal Entries and postings to AP, GL and other ledgers.
• Record payables to the Accounts Payable ledger and supplier payments; manage fixed assets and disposals.
• Oversee inter-company transactions, cross-charge, and reconciliation; review petty cash expenses.
• Support month-end closing and reporting; ensure compliance with local rules and PepsiCo policies.

Skills

Strong analytical skills

Ability to deliver results under tight

Fluent in English

Education

Accounting / BA degree

Tools

SAP

MS Office

Job description

The Reporting Analyst is required to process verify and record accounting transactions in the Subsidiary ledger and to maintain timely and accurate financial records in addition to maintaining bank book balances The Reporting Analyst is also required to exercise accounting control and to ensure adequacy of accounting information and assist the Reporting Manager in the month-end reporting activities

Responsibilities

• verify and record on a timely basis all Journal Entries related to the following Recording of Payables to the Accounts Payable ledger amp payments to suppliersPurchase of Fixed Assets and any disposal thereof All G amp A Expenses including payroll All T amp E incurred by employees Book Inter-Company transactionsCross charge and reconcile Inter-Company invoicesReview and validate petty cash expenses Act as a GL supervisor on SAP Safeguard company assets by maintaining a high level of financial control Ensure accurate reporting of books in compliance with Smart Spend policy Validate GL and cost center bookings as part of releasing Purchase Orders Maintain and update fixed assets register Supervise the T amp E governance in Jeddah office and conduct periodic audit on targeted samples to ensure T amp E policy and Smart Sending compliance Prepare the prepayments accruals schedules T amp E aging report and clearing accounts for month-end Reporting Act as the main Finance point of contact for Jeddah office stakeholders and suppliers Ensure compliance with all local statutory and fiscal rules and regulations Assist the Reporting Manager in the monthly amp quarterly deliverables Coordinate with SAP Master data team on any SAP related issues Maintain SAP Vendor list and ensure compliance with PepsiCo 60 days payment terms Create new vendors employees and suppliers in coordination with Master data team Perform GCS testing on a quarterly basis Implements policies and procedures that support efficient and well-controlled financial transaction processing systems

Requirements

• Accounting / BA degree.
• 2-4 years financial accounting experience.
• Demonstrate strong analytical skills.
• Ability to deliver results within strict deadlines.
• Fluent in English.
• Good experience in MS office applications.
• Strong Knowledge of SAP