Tap Growth ai · 4 hours ago
Accountant
Tap Growth ai is seeking a detail-oriented and organized Accountant to join their finance team. This role is essential in ensuring accurate financial reporting and compliance with regulations, with responsibilities including preparing financial statements, conducting audits, and managing accounts payable and receivable transactions.
Research
Responsibilities
Prepare and maintain financial statements and reports
Conduct audits to ensure accuracy and compliance
Collaborate with other departments for budget planning
Assist in month-end and year-end closing processes
Manage accounts payable and receivable transactions
Analyze financial data to identify trends and discrepancies
Review and prepare/process period journal entries in accordance with month end close – example: cross charges, prepaid amortizations, accruals, leases etc
Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and PepsiCo policies
Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries
Aid in issue resolution with vendors, Finance Managers and Project Managers
Submit period invoices for contract labor vendors to AP
Provide accounting guidance to Project and Finance Managers. Review expense and capital spend through project life cycle and contracts to make accounting recommendations as appropriate
Prepare project accounting analytics for the Period Operation Review Report
Query and perform financial statement analysis for period close
Validate, approve and release projects for spend during Out of Cycle (OOC) and Annual Operating Plan (AOP) process
Perform project-related SOX controls for Capital Spend and Prepaid Expenses
Ad hoc project and reconciliation requests
Qualification
Required
Bachelor's Degree in Accounting or related business degree
2+ years of relevant accounting/financial experience
Strong accounting knowledge/ability to understand and reconcile financial data
Ability to exercise sound independent judgment and make decisions autonomously
Effectively communicates and provides insights to cross functional teams
Microsoft Excel experience
Preferred
SAP FICO and Project Systems
SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements
Knowledge of PepsiCo businesses and processes
Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus
CPA preferred/CPA candidate
Company
Tap Growth ai
Premium solution for fast growing companies.
Funding
Current Stage
Growth StageCompany data provided by crunchbase