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Jobs in PepsiCo-Commercial Accountant

Job Purpose:

Support Assistant Commercial Controller by providing financial stewardship of company assets and activities by maintaining a strong internal control environment and by providing timely and accurate financial and management reporting of S&D in accordance with local requirements and PCI policy.

Reports to: Assistant Commercial Controller

Supervisor: 1 Peers: 05 Subordinates: Nil

Principle Accountabilties:

  • Transaction processing and GCS
  • Daily booking of receipts from customers and depositing DDs in collection account.
  • Sending account statements and invoices to distributors all over Pakistan.
  • Processing of Quaker sales transactions.
  • Liaison with supply chain, distributors, banks and sales team on status of orders and receipts.
  • Enter payable vouchers of distributors’ payments i.e. DTA & Swell etc.
  • Prepare workings to support payment of distributor claims and sales team incentives (DTA, Swell, etc.)
  • Ensure transaction processing and payments are in line with S2C process and related PI policies

Reporting

  • Providing assistance to Assistant Commercial Controller for timely and accurately month end closing.
  • Preparation and circulation of information regarding distributor’s claims.
  • Reconciling accruals for month end closing.
  • Preparation of bank reconciliations
  • Preparation of financial analysis for Commercial Deck and early warning dashboard (SKU wise and Dist. Wise DII etc.)
  • Reconciliation of GL clearing accounts (DTA, Swell, DSR, VR, M&P).
  • Preparing primary sales data for 3rd party auditors.
  • Tracking of various KPIs.

Knowledge/Skills

ACCA/ CIMA/ MBA
Experience ยท 2 – 3 years of relevant finance experience

Competencies

  • Acting with Integrity
  • Driving for results
  • Collaborating & Influencing
  • Innovating
Apply:
Click here to Apply on PepsiCo Career Portal


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