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Rate- $25

Long term contract with potential extensions or temp to perm (depending on future state of business and/or approvals along with the right candidate)
Looking to interview as soon as possible.


Identifying, Preparing, and Processing period journal entries for the horizontals in accordance with period calendar deadlines, properly supported and approved.
Review CAR's up to $100k. Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and PepsiCo policies.
Review AUC aging report and CIP spend, prepare the necessary templates to capitalize spend and submit retirements and transfers of existing assets
Ensure capitalization of assets occurs in a timely and accurate manner in accordance with fixed asset deadlines and Client policy for capital and expense.
Prepare and reconcile reconciliations and load to Blackline
Prepare timely and accurate period financial reporting packages as well as pre and post close slides.
Update goods receipt report for capital spend review and prepaid reports on a periodic basis
Review annual billing schedules and reconcile to annual AOP.
Work closely with finance and project managers to resolve any discrepancies, help process JE requests and ensure timely capitalizations