Accounting Operations Assistant Supervisor
PepsiCo
Istanbul, Istanbul, Turkey
son 3 gün

Auto req ID : 197846BR

Job Description

Responsible for management of Inventory, COGS calculation, Inventory adjustments, management of reserve calculation for general and specific situations, Month-end / Year end closings

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 USGAAP / 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 / Marketing 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

University degree preferably in Business Administration, Economics, Industrial Engineering or MBA degree

Minimum 2 years of work experience with a finance focus

Experience in product costing, big 4 audit experience is a plus (ERP system knowledge is an asset)

Analytical thinking skills

Excellent knowledge of MS Office Applications

Good communication skills

Fluent in English

Relocation Eligible : Not Applicable

Job Type : Regular

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