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

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

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