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Cntrl & Rpt Assoc Manager
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Cntrl & Rpt Assoc Ma....
PepsiCo Egypt
drjobs Cntrl & Rpt Assoc Manager العربية

Cntrl & Rpt Assoc Manager

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1 Vacancy
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Jobs by Experience

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2 - 2 years

Job Location

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Cairo - Egypt

Monthly Salary

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Not Disclosed

Nationality

Any Nationality

Gender

N/A

Vacancy

1 Vacancy

Job Description

Req ID : 1841353

Responsibilities:

  • Ensure revenue and volume reporting accuracy and timeliness in line with GAAP and IFRS principles and standards.
  • Monitor and track the actual spend of discount & allowances and marketing spends vs last year and plans as well.
  • Complete sales commission on time, obtain approvals and forward to payment function to process, and Prepare sales commission accrual on time for book close.
  • Review SAP GL balance for Revenue Accounts and prepare GL vs Sub-ledger reconciliation, obtain S2C Controllers approval.
  • Review credit notes for completeness and status versus plan and activity sheets, fixed and variable LTA availability, review for SOA approval requirements prior to processing.
  • Complete tracking sheet by customer, LTA and Activities.
  • Forward soft copies of applied credit notes to DC finance for application in MEA SD.
  • Park duly approved credit notes in SAP.

Employment Type

Full Time

Company Industry

FMCG / Foods / Beverages

Department / Functional Area

Accounts / Taxation / Audit / Company Secretary

Key Skills

About Company

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