Accounting Operations Jobs

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1000+ Accounting Operations jobs found on Monster.

Jobs 1 to 20 of 2374
The Pricing/Volume Resolution Analyst primary responsibilities include: Manage and maintain all aspects of the National Fountain product pricing and bottler fees/rates. Coordinate end to end annual process with internal and external partners Manage National/Local annual evaluation and classification process as well as in-year disputes and requests Primary point of contact for Shared Service esc...
Daily activities include reconciling raw material and finished good production, usage, receipts, and shipments for a set of third-party co-packers. Period inventory reconciliations and annual physical inventory observation for both Raw Materials and Finished Goods. Period-end financial close activities. Provides key variance analysis and explanations to Management. Assist Shared Services resolv...
Fixes Assets Major Tasks, Key Responsibilities and Key Accountabilities : Monitor MEM rebate accounting intercompany entries Maintain Check Logs for disposed assets and perform journal entries to ensure accurate financials Perform periodic balance sheet reconciliations and schedules, as well as quarterly balance sheet analytics Provide IBM Team with I/T cross charges for capitalization and ass...
Analyze Sales Mix and verify NAP, CMR and BDR rates are accurate and research variances Prepare and record concentrate profit eliminations for QTG, PBC and FOBO sales of fountain related products that are recorded in either SAP or Oracle ledgers Perform period, quarter and year-end close processes ensuring all journal entries are recorded in SAP properly and timely Prepare balance sheet account ...
This highly motivated individual will support the financial close process for the HQ Operations ledger. In addition they will be responsible for managing processes for Balance Sheet accounts and Cash Management. Financial close process for Headquarters (HQ) Operating & General & Administrative (G&A) ledger Balance Sheet Account reconciliations (Cash, APCCM, Casualty insurance, Loans, Retained Ea...
This highly motivated individual will execute the financial close process for the Full Service Vending ledger. Key focus will be to deploy best-in-class financial account analysis and review while ensuring compliance with company accounting procedures and practices. Perform period/quarter close responsibilities including preparing journal entries, analyzing results and addressing any related ques...
Are you looking to join a hardworking team of professionals who make an impact? Advicent is the leading provider of SaaS technology solutions for the financial services industry. We are a fast-paced company that provides comprehensive benefits, a dynamic culture, and many opportunities for career growth. As an Accounting Operations Specialist at Advicent, you will be responsible for various accou...
Deliver special projects identified by Management related to business risks, control failures, and process/system changes Participate on cross-functional special project teams as the process and control subject matter expert Understand and review financial and operational business processes. Design and implement processes that strengthen controls, improve efficiency, and eliminate redundant task...
The main purpose of the Funding Acctg Ops Analyst is to execute and monitor day to day activities related to bottler funding. The day to day activities include: COGS funding Calculations; SAP Project Creation; MARS and re-class requests; Calculation of Aquafina Royalty; Preparation of PBC, PCUS & QTG Inter-company AR/AP schedules and related entries; Account Reconciliations and Analytic; Cash Flow...
Current Need Ensures all vendors are paid per contractual terms and that inquiries and payment issues are responded to and resolved in a timely manner utilizing both Image Now & PeopleSoft. Manages the professional development of direct reports by establishing annual goals and objectives for each and advises staff on progress. Monitor and ensure operational controls are in place in compliance w...
General Summary: This person contributes to PBC's Concentrate Accounting success by playing a critical role in new product set up, costing and maintenance within SAP. This role is instrumental in ensuring proper and timely set up for new product launch initiatives. It is also responsible for accurate volume reporting to both planning and HQ teams. This person will also serve as the accounting lia...
Major Tasks, Key Responsibilities and Key Accountabilities : Field Financial Reporting: Complete period, quarter and annual closing of the financial statements Perform journal entries to ensure accurate financials. Perform periodic balance sheet reconciliations and schedules, as well as quarterly balance sheet analytics Work with field location teams to manage timely submission of periodic res...
General Summary: This person contributes to Pepsi Beverages Co's success by performing period and quarterly closing processes for the US Bottling Field locations, providing support to Region accounting teams and senior management by coordinating Total PBC financial analysis and audit requests. Major Tasks, Key Responsibilities and Key Accountabilities : Field Financial Reporting: Perform key f...
Manager, Accounting Operations - Chicago-ACC000150 Responsible for managing the activities of general accounting functions, developing, Implementing, and maintaining systems, procedures and policies to ensure the maintenance of the General-ledger in accordance with Generally Accepted Accounting Principles (GAAP) and for the preparation of various financial statements, analyses and reports. Posses...
Position Description : The Accounting Operations Sr. Analyst p rovides insightful analysis of business activity related to Supplier Financial Services (SFS) within PepsiCo North America Shared Services (NASS). Key responsibilities include querying, consolidating, and analyzing data related to spend, trade liabilities, cash flow and Days Payable Outstanding (DPO). The position is also responsible ...
Major Tasks, Key Responsibilities and Key Accountabilities : Field Financial Reporting: Complete period, quarter and annual closing of the financial statements Perform journal entries to ensure accurate financials. Perform periodic balance sheet reconciliations and schedules, as well as quarterly balance sheet analytics Work with field location teams to manage timely submission of periodic re...
POSITION: Operations Accounting CLASSIFICATION: Hourly, non-exempt DEPARTMENT: Accounting REPORTS TO: Controller RESPONSIBILITIES AND DUTIES Sales Invoicing · Approve and post all sales orders and credit memos in CRM system using detailed checklist · Issue daily Sales and Collections Report Accounts Payable · Process multiple company credit cards transactions into QuickBooks and reconcile c...
Current Need This position is responsible for leading the independent customer rebates team. Responsibilities include leadership of teams of analysts and accountants and all operational and compliance responsibilities associated with ensuring timely and accurate payments to McKesson customers. This position is also responsible for successful integration of new business including proper planning a...
Description Multiple positions are available reporting to the Accounting Operations Manager of the Information Systems Sector. These positions will interact with Sector, Division and OU staff to solve daily operational, accounting and reporting issues. Responsibilities will include supporting the preparation of monthly and quarterly deliverables, pulling system financial reports and providing ana...
Monitoring the day-to-day activities for Retail Trade Spend and FFP Accruals for assigned Regions. Responsibilities include: Manage team of 2 (1 L6 & 1 L5) Review Balance Sheet accounts Lead Pre/Post Close Fin/KAM calls Process payment approvals >$100M Review Region Scorecards Review Aging (BS & Expired programs) Review & Post Journal Entries Perform customer analysis Monitor Share Point ...

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