Accountant, Financial Reporting, Accounting Manager

Job 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 Pepsi Co 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.

• 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.

• SAP FICO and Project Systems.
• SOP 98-1 Knowledge:
  Capitalization/ Amortization of Software and Cloud Computing Arrangements.
• Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
• CPA preferred/CPA candidate.

About company - Since its founded in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way.

Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC).