Senior AR Analyst - S4HANA, Close & Controls

PepsiCo; Plano (TX); Híbrido; USD 80.000 - 134.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Retirement plan

Paid time off

Parental leave

EAP

Pay transparency

Descripción de la vacante

PepsiCo is seeking a skilled accounting professional to support period-end close for Accounts Receivable, including reserves and journal entries. The role will drive S4HANA reporting integration and collaborate with stakeholders across Finance, Control and IT. This is a hybrid position based in Purchase, NY or Plano, TX.

Minimum qualifications include a Bachelor's in accounting, CPA (or two exams passed) and at least 3 years of accounting experience, with U.S. work eligibility.

Formación

• Bachelor's degree in accounting or related field is required.
• CPA required or at least 2 exams passed.
• 3+ years of accounting experience.
• Limited to individuals with indefinite right to work in the United States.

Responsabilidades

• Support period-end close activities for A/R including related accounts and processes.
• Prepare and analyze funding requirements for A/R reserves (Deductions, Bad Debt, Cash Discounts).
• Create, review and record journal entries for operations and close.
• Reconcile CFS balance sheet accounts with documentation and resolve items.
• Lead cross-functional collaboration with CFS, Control Shared Services, Supply Chain, Customer Service, IT.
• Develop BU forecast schedules for CFS-related P&L activities.
• Identify and implement process improvements within CFS Accounting.
• Respond to audit and reporting requests from Corporate and KPMG.

Conocimientos

Accounting knowledge

GAAP knowledge

Cross-functional collaboration

S4HANA familiarity

Educación

Bachelor's degree in accounting

Herramientas

S4HANA

Descripción del empleo

PepsiCo is seeking a skilled accounting professional to support period-end close for Accounts Receivable, including reserves and journal entries. The role will drive S4HANA reporting integration and collaborate with stakeholders across Finance, Control and IT. This is a hybrid position based in Purchase, NY or Plano, TX.

Minimum qualifications include a Bachelor's in accounting, CPA (or two exams passed) and at least 3 years of accounting experience, with U.S. work eligibility.