Strategic AR Senior Analyst — Hybrid

PepsiCo Inc.; Town/Village of Harrison (NY); Hybrid; USD 80,000 - 134,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Disability insurance

401(k) plan

Job summary

PepsiCo Inc. is seeking a qualified accounting professional to support period-end close for Accounts Receivable, including reserves and journal entries, while strengthening SOX controls and balance sheet analytics.

You will partner with CFS, Control Shared Services, Supply Chain, and IT to resolve issues, develop BU forecasts, and drive process improvements within CFS Accounting.

The role is based in Purchase, NY or Plano, TX with a hybrid work model and an attractive compensation package.

Qualifications

• Bachelor's degree in accounting or a related 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.
• Public accounting experience with Big 4 firm preferred.
• S4Hana experience.
• Team player with ability to work with Sales, Finance, AR, Control etc.
• Ability to handle multiple priorities.
• Strong understanding of GAAP and Market Place Investment reporting requirements and policies.
• Strong system and reporting skills.
• Excellent organizational skills and tracking.

Responsibilities

• 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

Skills

GAAP knowledge

Cross-functional collaboration

Analytical skills

Team player

Education

Bachelor's degree in accounting

CPA credential or 2 exams

Tools

S4HANA

Job description

PepsiCo Inc. is seeking a qualified accounting professional to support period-end close for Accounts Receivable, including reserves and journal entries, while strengthening SOX controls and balance sheet analytics.

You will partner with CFS, Control Shared Services, Supply Chain, and IT to resolve issues, develop BU forecasts, and drive process improvements within CFS Accounting.

The role is based in Purchase, NY or Plano, TX with a hybrid work model and an attractive compensation package.