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What does Accounting Operations Assistant Supervisor do at PepsiCo Turkey? What are the duties and responsibilities?
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- 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
