Senior AR Analyst - Hybrid, Close & Process Improvement

PepsiCo Inc.; New York (NY); Híbrido; USD 80.000 - 134.000; Jornada completa

Descripción de la vacante

PepsiCo Inc. in Purchase, NY or Plano, TX is seeking a finance professional to support period end cost of Accounts Receivable, including reserves and trade activities, with a focus on S4 HANA reporting and process improvements.

You will build relationships with key stakeholders and drive accurate close processes. The role includes journal entries, reconciliations, and cross-functional collaboration across CFS, Control Shared Services, Supply Chain, and IT.

Formación

• Bachelor's degree in accounting or similar field.
• CPA required (or at least 2 exams passed).
• 3+ years of accounting experience.
• This position is limited to persons with indefinite right to work in the United States.

Responsabilidades

• Support period-end close activities for Accounts Receivable (A/R), including related accounts, reserves, and transactions.
• Prepare and analyze funding requirements for A/R reserves such as Deductions, Bad Debt, and Cash Discounts.
• Create, review, and record journal entries for both ongoing operations and period-end close.
• Reconcile Customer Financial Services (CFS) owned balance sheet accounts with detailed documentation and resolve reconciling items promptly.
• Lead cross-functional collaboration with CFS, Control Shared Services, Supply Chain, Customer Service, and IT to resolve discrepancies and address ad hoc issues.
• Develop and provide Business Unit (BU) forecast schedules for CFS-related P&L activities, including Bad Debt, Absorbed Costs, and Post Audit adjustments.
• Identify and implement process improvements within CFS Accounting to enhance data preparation and analysis efficiency.
• Manage special projects and act as a subject matter expert in accounting and finance for CFS and Control Shared Services.
• Respond to Corporate and KPMG audit and reporting requests.
• Prepare balance sheet and profit & loss analytics to support financial risk mitigation efforts

Conocimientos

CPA

Educación

Bachelor's degree in accounting or similar field

Descripción del empleo

PepsiCo Inc. in Purchase, NY or Plano, TX is seeking a finance professional to support period end cost of Accounts Receivable, including reserves and trade activities, with a focus on S4 HANA reporting and process improvements.

You will build relationships with key stakeholders and drive accurate close processes. The role includes journal entries, reconciliations, and cross-functional collaboration across CFS, Control Shared Services, Supply Chain, and IT.