US|Accountant|Contractor
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Job Location:
Purchase, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
53 minutes ago
Vacancies:
1 Vacancy
Job Summary
Description:
Description of Job Duties & Required Skills:
Review and prepare/process period journal entries in accordance with month end close example: cross charges prepaid amortizations accruals leases etc.
Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and PepsiCo policies.
Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries.
Aid in issue resolution with vendors Finance Managers and Project Managers.
Submit period invoices for contract labor vendors to AP.
Provide accounting guidance to Project and Finance Managers. Review expense and capital spend through project life cycle and contracts to make accounting recommendations as appropriate.
Prepare project accounting analytics for the Period Operation Review Report.
Query and perform financial statement analysis for period close.
Validate approve and release projects for spend during Out of Cycle (OOC) and Annual Operating Plan (AOP) process.
Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
Ad hoc project and reconciliation requests.
Qualifications/Requirements:
Bachelor s Degree in Accounting or related business degree.
2 years of relevant accounting/financial experience.
Strong accounting knowledge/ability to understand and reconcile financial data.
Ability to exercise sound independent judgment and make decisions autonomously.
Effectively communicates and provides insights to cross functional teams.
Microsoft Excel experience
Preferred Qualifications:
SAP FICO and Project Systems.
SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
Knowledge of PepsiCo businesses and processes.
Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
CPA preferred/CPA candidate.
Review and prepare/process period journal entries in accordance with month end close example: cross charges prepaid amortizations accruals leases etc.
Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and PepsiCo policies.
Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries.
Aid in issue resolution with vendors Finance Managers and Project Managers.
Submit period invoices for contract labor vendors to AP.
Provide accounting guidance to Project and Finance Managers. Review expense and capital spend through project life cycle and contracts to make accounting recommendations as appropriate.
Prepare project accounting analytics for the Period Operation Review Report.
Query and perform financial statement analysis for period close.
Validate approve and release projects for spend during Out of Cycle (OOC) and Annual Operating Plan (AOP) process.
Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
Ad hoc project and reconciliation requests.
Qualifications/Requirements:
Bachelor s Degree in Accounting or related business degree.
2 years of relevant accounting/financial experience.
Strong accounting knowledge/ability to understand and reconcile financial data.
Ability to exercise sound independent judgment and make decisions autonomously.
Effectively communicates and provides insights to cross functional teams.
Microsoft Excel experience
Preferred Qualifications:
SAP FICO and Project Systems.
SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
Knowledge of PepsiCo businesses and processes.
Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
CPA preferred/CPA candidate.
| Actual Job Title |
Additional Details
- What is the maximum hourly pay rate you want to pay to the temporary worker : 45.00
- Work Hours (eg. Monday-Friday 8AM-5PM) : Monday-Friday 8AM-5PM
- Actual Job Title : Accountant
- Actual Work Location : Provide a complete address if actual work location differs from the work location selected above.
- Job Type : White Collar
- Sub Function : Accounting Operations
- Anticipated Schedule : Full Time
- When do you anticipate converting contractor to permanent status : (No Value)
- Contractor Name (provide a name if you have identified a person for this job posting) : (No Value)
- Contractors Email Address or Phone Number : (No Value)
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
