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Offers “PepsiCo”

Expires soon PepsiCo

Accounting Supervisor

  • Internship
  • Belgrade, SERBIA
  • Infra / Networks / Telecom

Job description



Job Description

Auto req ID: 204933BR

Job Description

· Supervising SAP processes and accounting records related to AP and accruals to ensure they are in-line with local regulations and PepsiCo policies
· Delivery of accurate Balance Sheet Reviews in area of A/P and accruals
· Monthly reconciliation of A/P sub-ledger to GL in SAP, including vendors, employees, prepayments, advances
· Processing(if needed)and approving invoices in SAP
· Assisting in monitoring DPO and ensuring vendor master records in SAP are accurate
· Participating in Data Analytics reviews
· Executing key controls related to AP and accruals, e.g., Vendor balance reconciliations, Non PO invoices approval, GR/IR reporting
· Participating in internal and external audits, as required
· Support preparation of Statutory Financial and Accounting Statements via working closely with Tax function


Qualifications/Requirements

· University degree in Economics, Business Administration or similar
· Min 5 years of experience in accounting or a similar position or big 4 audit companies
· Prior experience in SAP
· Fluency in English
· Experienced in managing a team
· Collaborative, positive and constructive
· Public accountant certification would be preferred

Relocation Eligible: Not Applicable
Job Type: Regular