Control & Reporting Associate
Welcome to the Latest Job Vacancies Site 2025 and at this time we would like to inform you of the Latest Job Vacancies from the PepsiCo with the position of Control & Reporting Associate - PepsiCo which was opened this.
If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Control & Reporting Associate - PepsiCo below matches your qualifications. Good Luck: D
Overview: Execute daily financial and control activities across all cycles and handle the CRs and customers requirements. Responsibilities:- Prepare and review the daily settlements (Mobadla) and ensure the completeness
- Record the manual invoices on SB / PACE
- Review the credit invoices and reconcile them with the daily credit report to ensure
- Prepare and send the KA and MT invoices to the central AR.
- Close the daily financial period and review the daily entry.
- Prepare daily sales and customer status reports to be sent to sales team timely and
- Prepare and review the credit documents and keep track of the credit guarantee.
- Review cash cycle daily with the proper documentation.
- Monitor B&C and discount resolutions.
- Participate in coolers and FG write off committee.
- Prepare and review GL activities.
- Prepare Other revenue transactions.
- Prepare and review coolers documentations.
- Participate in the monthly closing as per closing checklist and prepare the monthly
- Execute the market samples on a monthly basis as per OTC and Coolers policies.
- Receive the cash from CRs and customers if needed.
- Responsible for reviewer tasks if needed.
- Prepare the insurance documentation to be sent to the insurance team.
- Prepare and send the invoices for the centralized customers to prepare the claims.
- Participate in fiscal count task force (Monthly, quarterly, etc....).
- Obtain the credit guarantee for the CR/customers as per OTC policy.
- Prepare inventory reports such as Marketing free products, Write off report,
- Prepare the customer balance confirmations on a monthly basis and identify and
- Prepare customer balance reconciliation SAP VS SB / PACE VS open items on
- Prepare CRs sales achievements and send it to payroll team.
- Deliver HO requirements timely and accurately.
- Participate in department projects as requested.
- Prepare COSO testing quarterly.
- Bachelors degree in Accounting.
- A minimum of 2 years of experience in a relevant field.
- Excellent user of Microsoft office package
- Very good English skills.
- Excellent communication skills
- Problem-solving skills
- Good knowledge of SAP, SB, and PACE
Information :
- Company : PepsiCo
- Position : Control & Reporting Associate
- Location : Cairo
- Country : EG
How to Submit an Application:
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Post Date : 2025-04-09 | Expired Date : 2025-05-09