Senior Accounting Analyst – Intercompany
Core
Support intercompany reporting and periodic closes for PepsiCo Beverages North America by managing cross-divisional relationships and settlements.
Role type
Senior Accounting Analyst (Intercompany)
Builds
Financial reporting and close processes for North America
Domain
Consumer Packaged Goods (CPG) / Accounting
Required skills
Account reconciliation, Journal entry preparation, Process improvement, Cross-functional partnership, Control implementation, Issue resolution
Preferred skills
Big 4 public accounting experience, Advanced Excel, SAP S4 ledger/AFO, Business Objects, Microsoft Copilot/AI tools
Technologies
SAP S4, Business Objects, Microsoft Copilot, Excel
Responsibilities
Perform and review periodic account reconciliations with inter and intracompany trading partners, Prepare period-end cross charge journal entries, Identify and execute process improvement opportunities, Partner with field and business partners to resolve intercompany issues, Support ad hoc projects involving intercompany activities, Ensure key controls are performed effectively
Seniority
Senior, hands-on IC
