الرئيسية / الوظائف / 14385 مشاهدة25 سبتمبر 2022

Accounting Ops Assistant Analyst - LD&T - Snacks, PepsiCo - STJEGYPT

Accounting Ops Assistant Analyst - LD&T - Snacks, PepsiCo - STJEGYPT


Work Type : Full Time
Experience : 0-3 Years
Gender : male and female
Salary: Not mentioned
Salary Type : Net Salary
Location: Egypt

Financial Reporting:

Adherence to closing agenda timeline
Prepare the monthly inventory physical count procedures across all locations
Follow-up with plant controllers to resolve all issues that may rise during the count process
Ensure that the count is performed according to Pepsico policies and procedures
Communicate/analyze physical count results and provide justification to management regarding the count differences
Get the approval of management as per the SOA on the count differences and reflect such differences on SAP
Prepare the inventory reserve analysis, secure needed approvals and ensure proper recording. This reserve analysis consists of; Finished goods, Raw Materials & Spare Parts.
Monitor the inventory in transit between all locations and warehouses. Investigate for any abnormal activities in the transit areas
Check the unit price per category in B/S vs. COGs
Update the FG auxiliary report with the PBI variance capitalization manual entry (Snacks)
Check the ending balances on Inventory GL accounts are reconciled with the Auxiliary reports for each inventory category
Ensures no negative inventory stocks at month-end
Update the supplier allocation sheet: R&P ending stock from auxiliary report, receipts from MB51, PO price/unit t-code ME2N
Monthly tracking for breakage, damaged products and expired products by; (Snacks) :DC ,Price point, SKU
Write-off process
Responsible for the write off process across all locations
Prepares the write off analysis and secure the needed approvals

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Qualifications

Bachelor degree in Finance or any relevant discipline.
From 0 - 1 year of experience in similar role
English Language Proficiency is a must
Excellent Analytical skills
Excellent Communication skills

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للمزيد من الوظائف فى تخصص

Accounting


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