PepsiCo Careers

Accounting Ops Asst Supervisor

Istanbul, Turkey
Finance

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Turkey - English

Job Description

Auto req ID: 161504BR

Job Description

  • Maintain monthly closing processes to be performed accurately
  • Maintain material information in the system to make relevant updates / corrections
  • Prepare period-end closing reports
  • Perform US GAAP/Local ledger controls during closing periods.
  • Track write off materials, including writing them off from the system, on weekly/monthly basis
  • Activate new sku stock codes (finish goods, rack, spare parts, other Raw materials) in the system
  • Perform inventory adjustments
  • Prepare inventory count schedules, deliver inventory list for the count, compare inventory count results with the system, and prepare inventory count result reports
  • Track in-transit inventory and batch closing process
  • Define new organizations, subinventories and locators in the system
  • Prepare Monthly KPI reports
  • Prepare monthly Write off, period cost...etc. monitoring reports
  • Attend inventory counts occasionally
  • Provide support to Logistics / Production teams
  • Define free product codes in the system
  • System mapping of new items to make accurate accounting
  • Report inventory count differences with trend report
  • Prepared and send Cogs VAT file to Tax department monthly.

Qualifications/Requirements

  • Set the agenda, taking others with you and doing it the right way
  • Analytical thinking skills
  • University degree
  • + 2 years experience (control experience in addition to planning knowledge/big 4 Audit company experience preferred)
  • Excellent knowledge of Microsoft(excel, word , PowerPoint) as well as ERP systems Oracle preferred
  • Attention to detail while being able to see the whole picture
  • Good communication and presentation skills
  • Makes the right short-term decisions without sacrificing long-term results
  • Values and leverages people with different perspectives and experiences
  • Influences others through well reasoning and relationships
  • Excellent knowledge of English

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular