Accountant; CPA NEGDC

Overview

Duration: 10+ Months Contract/Can be Extended

Pay Rate: $35 to $40/HR

Shift: Monday-Friday, 8AM-5PM

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.
• 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.

• 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.