Cntrl & Rpt Coordinator - Accountant

4/19/2026

The coordinator is responsible for daily financial settlements, invoice processing, and maintaining accurate customer status and sales reports. They also participate in monthly financial closings, inventory audits, and ensure compliance with internal financial policies.

Working Hours

40 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

About The Company

PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.

About the Role

Responsibilities

Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed.
Record the manual invoices on PACE
Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the invoices.
Prepare and send the KA and MT invoices to central AR.
Close the daily financial period and review the daily entry.
Prepare daily sales and customer status reports to be sent to sales team timely and accurately.
Prepare and review the credit documents and keep track of the credit guarantee.
Review cash cycle daily with the proper documentation.
Monitor B&C and discount resolutions.
Participate in coolers and FG write off committee.
Prepare and review GL activities.
Prepare Other revenue transactions.
Prepare and review coolers documentations.
Participate in the monthly closing as per closing checklist and prepare the monthly reports.
Execute the market samples on a monthly basis as per OTC and Coolers policies.
Receive the cash from CRs and customers if needed.
Responsible for reviewer tasks if needed.
prepare the insurance documentation to be sent to the insurance team.
Prepare and send the invoices for the centralized customers to prepare the claims.
Participate in fiscal count task force (Monthly, quarterly, etc....).
Obtain the credit guarantee for the CR/customers as per OTC policy.
Prepare inventory reports such as Marketing free products, Write off report, samples, etc...
Prepare the customer balance confirmations on a monthly basis and identify and solve all the variances if any.
Prepare customer balance reconciliation SAP VS PACE VS open items on monthly basis.
Prepare CRs sales achievements and send them to payroll team.
Deliver HO requirements timely and accurately.
Participate in department projects as requested.
Prepare COSO testing quarterly.

Qualifications

1:2 years’ experience in similar field

Excellent user of Microsoft office package

English Language is advantage

Excellent communication skills

Problem-solving skills

Good knowledge of SAP and PACE

Key Skills

AccountingFinancial ReportingSAPPACEMicrosoft OfficeReconciliationInvoicingCredit ManagementData AnalysisCommunication SkillsProblem-solvingInventory ManagementGeneral LedgerCash HandlingFinancial Closing