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Control & Reporting Assistant Analyst-CONTRACT Role

PepsiCo Inc.

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Job Details

Auto req ID: 138650BR
External Posting Title: Control & Reporting Assistant Analyst-CONTRACT Role
Job Description

The North America Shared Services (NASS) Control and Reporting Associate Accountant role will be located in Plano and will have primary responsibility for supporting Global Procurement and Food for Good activity. This role is a CONTRACT role with the possibility of turning permanent. This role will also support the Global Horizontal Sr. Accountant in various period end close activities for multiple Horizontal entities including Global R&D and G Groups. These activities include but are not limited to, processing of multiple types of journal entries such as accruals, intercompany transactions and reclasses, preparation of domestic and international billing invoices, and preparation of multiple account reconciliations. The role will also review CIP balances and prepare the necessary templates to capitalize spend and submit retirements and transfers of existing assets. In addition, this role with assist with reviewing CARs and SOWs.

Additional responsibilities include: SOX

  • Ensure all journal entries <$250,000 are appropriately authorized and adequate supporting -documentation is attached.
  • Pull good receipts greater than $250,000 for Account review of appropriate accounting treatment.
  • Pull goods receipts greater than $50,000 for review of Capital Spend.

  • Ensure accurate reporting of financials by identifying, preparing, and processing journal entries.
  • Assist with journal entry preparation and processing.
  • Process Food for Good receivables and prepare monthly reporting.
  • Follow processes and policies developed by NASS Accounting Services Group (ASG).
  • Reconcile and load into Blackline assigned Balance Sheet accounts.
  • Ensure reconciling items between Project Accounting and General Ledger greater than $10,000 are researched and resolved within 2 period closes.
  • Prepare quarterly/annual requests for Internal/External Audit, Tax, and Accounting Services Group for Accountant review.

Ad hoc
  • Ensure process documentation is maintained for all areas of responsibility
  • Ad hoc reporting and special projects as needed
  • Create cost centers, projects and adjust hierarchies as needed


Required Education & Experience:

  • Associate or Bachelors Degree in Accounting/Finance
  • 3+ years experience in Accounting / Financial Systems
  • 2+ years experience in SAP
  • Microsoft Excel and Access experience

Preferred Education & Experience:

  • Knowledge of PepsiCo businesses and processes
    CPA/CPA Candidate

Relocation Eligible: Not Applicable
Job Category: Finance
Job Type: Pipeline

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: Female / Minority / Disability / Protected Veteran / 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. View PepsiCo EEO Policy

Please view our Pay Transparency Statement","country":"United States","country_code":"US",
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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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