Accounting Supervisor

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