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Accounting Operations Associate Analyst

PepsiCo Inc.

White Plains, NY
Job Code:
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Job Details

JobId: 124550BR
Job Title: Accounting Operations Associate Analyst
Location: White Plains, NY
Category: Finance


The Local Retail Trade Spend Compliance Assistant Analyst is responsible for executing audits to ensure off-ticket supporting documentation is properly executed and accurately recorded in TPM (Trade Promotion Management) to capture CDA expense.

Responsibilities Include:

  • Ensure all audit comments are substantiated by accurate findings and adequate documentation
  • Partnerships with HQ and field sales / finance teams to remediate variances between documentation and system setup (accruals)
  • Missing documentation follow-up
  • Participate in field finance calls to review deficiencies and improve monitoring process
  • Communication with various levels of management
  • Supporting manager with various Trade Spend CDA requests (e.g. KPMG / BPC)
  • Be familiar with SOX Narratives, RCM's and Test Scripts
  • Improve overall control environment
  • Miscellaneous deposits
  • Miscellaneous ad hoc reports
  • Work with various applications including TPM, ERT, Essbase, Business Objects


  • Bachelor's Degree in Accounting or Finance required,
  • MBA or CPA certification or candidate desirable
  • Minimum 2+ years of experience in Accounting or Finance, preference in compliance
  • Excellent communication skills
  • Prioritization of multiple tasks, strong organization skills
  • Detailed oriented
  • Able to resolve conflicts/discrepancies positively and professionally
  • Self-motivated and ability to work with limited supervision
  • Work well under time deadlines
  • Advanced MS Excel knowledge, i.e., use of VLOOKUP and pivot tables
  • Proven ability to work well in a team environment across functions
  • Experience in using Trade Promotion Management a plus

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
PepsiCo is an equal opportunity employer Minorities/Females/People with Disabilities/Protected Veterans/Sexual Orientation/Gender Identity.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law ( & EEO is the Law Supplement ( documents by copying and pasting the appropriate URL in the address bar of your web browser.

To view our Pay Transparency Statement, please click here: Pay Transparency Statement

Job Ref: 124550BR",
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Performance with Purpose

Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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