Overview Are you an experienced Financial Accountant looking for your next career move? If so, this temporary contract on our Finance team could be the one for you.
Responsibilities Responsible for the month end, period end and year end reporting for the International Beverage Group ("IB") within SAP.Supporting the Dublin IB Finance team in the reporting of Advertising and Marketing and General & Administration expenses.Perform monthly Balance Sheet reconciliations on the Blackline tool, providing detailed back up on what is in the relevant accounts.Complete GL transactions in accordance with the month/period end checklist and provide support to other areas within the Control and Reporting team such as Accounts Payable, Accounts Receivable, Treasury and others.Reconciliation of GL and BI reports to the figures reported in HFM at month end.Liaising with the various global sectors on an ongoing basis to ensure GL transactions are being recorded in an accurate and timely manner.Reviewing Marketing Reports twice weekly to ensure goods receipting is being done for costs incurred by the team.Provide data on quarterly Balance Sheet movements to the responsible accountant for Cashflow Forecasting.Responsible for the creation and maintenance of budgets and WBS codes, with budget owner approval, for both the IB group and the ANZF sector through project systems.Review and maintain records of Special Marketing Contracts with discretion to allow for payments to be made on time.Provide support to the European team in the setting up of new vendors and the updating of current vendor data through the MDG tool.GSC Control owner for the Accounts Payable GRIR control which reviews open goods receipts and ensures we are compliant with the control relating to aged goods receipts. Qualifications Essential Skills: ACA or equivalent professional qualification.Ability to work effectively to deadlines.Experience working with Enterprise, Resourcing, and Planning (ERP) Systems and Databases – SAP / Business Objects/HFM.Excellent analytical skills including high degree of proficiency in Excel.Excellent interpersonal/communication skills (both written and verbal).Who We Are: We are a Manufacturing Unit in PepsiCo, sourcing ingredients to manufacture more than 1,200 recipes for PepsiCo's mega brands including Gatorade, 7Up and Pepsi.We are a global organization offering careers in various functions from Manufacturing, Supply Chain, Procurement, Quality, Finance, R&D, HR and IT.We are passionate about creating and delivering much-loved household brands to markets across the world.At PepsiCo, opportunity is for everyone: Recognized as a Great Place to Work in Ireland, PepsiCo fosters a culture of diversity, equity and inclusion with acceptance and respect for all employees.'A space to be you' is our initiative that creates a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice.PepsiCo is a supportive work environment that provides a sense of community for employees. We work with our employees to ensure they have reasonable accommodations they need to be at their best.pep+ (PepsiCo Positive) is a core strategy of PepsiCo, placing sustainability at the centre of our business to have a positive impact on the planet and people.
#J-18808-Ljbffr