Balance Sheet Analyst - PepsiCo International

Employer	PepsiCo International
Job Title	Balance Sheet Analyst
Country	Egypt
Job Type	Full Time
Description	• Monthly monitoring of monthly accruals and realization of such accruals and analyze the cause of differences. • Ensure completeness of all accruals (un-recorded liability) • Coordinate x-charges recording, amortization and others with all parties (Finance Shared Services (FSS), Planning, functions & tax) • Ensure proper approvals on all IC transactions and charges. • Review all Balance Sheets (BS) accounts analysis before submission with. • Ensure proper amortization for all prepayments. • Ensure completeness and validity of all master data additions and updates e.g., cost centers, profit centers, COA, company codes, material master (finance views in SAP). • Review tax related transactions (Property, WHT, Tax…) • Review and assess the FAS133 • Ensure compliance with all CEVOP assertions for all BS accounts before the month end submission. • Analyze BS KPIs versus trends and plan • Analyze reserve movements and write-offs • Analyze cash flow versus plans and trends • Review and analyze Accounts Receivables (AR) and Accounts Payable (AP) aging and ensure follow-up of needed corrective actions • Review inter company movements and aging
Qualifications	• min 5 years experience in Accounting/planning • Fluency in English • Results oriented, takes initiatives to get things done and work under pressure • Excellent communication skills • Good knowledge of local and US Accounting Standards • Proficient in Microsoft Office (Excel & PowerPoint) • SAP Knowledge is a plus
Gender	Any
Education major	Finance
Experience	3 - 5 Years.
Salary (L.E.)	Negotiable
Job Contact Person	Ehab Hafez
Job Contact Email	ehab.hafez@pepsico.com