Accounting Operations Assistant... Pepsico Posted on November 7, 2019 0 - 2 years Cairo - Egypt Any Graduation. Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Ensure that all the daily reports are sending timely and accurately to the sales team.• Reconcile the customers/CRs overdue balances between SAP and Legacy System and identify and solve the issues/variances if any.• Monitor and follow up on the daily closing on Sales System timely and accurately.• Review and approve all manual adjustment entries.• Ensure the completeness of monthly balance confirmation with the customers.• Follow up with USMs and RSMs on the default balances.• Review the legal status for the customers and CRs and provide legal team all the supporting documents.• Monitor the commercial team performance and ensure that all the requirements prepared and delivered on time.• Monitor the Cash cycle process and procedures with the required supporting documents.• Review the customer/CR aging on SAP and perform the manual clearing to adjust the customer aging on a monthly basis.• Prepare and Review all Head Office reports on a monthly basis.• Ensure implementing the COSO key controls in all commercial areas.• Handling the internal, external, Corporate audit requirements and inquiries.• Set the commercial team PDR objectives and evaluate the team performance to be reflected in the annual rating.• Review and approve CR credit on a monthly basis.• Approve CR/Customer reactivation as per approved SOA.• Monitor monthly Fiscal Count process and ensure the completeness timely and accurately as per monthly closing checklist.• Monitor Near to Expiry report and approve the releasing as per SOA and the approved resolutions if any.• Monthly audit for the related DCs to ensure the completeness of all commercial activities as per OTC and inventory polices.• Follow up on the distributors process in his region.job requirements0 to 2 yearsNot Specified at leastFMCG Food and Beverage Production Company Industry FMCG / Foods / Beverages Department/Functional Area Accounts / Taxation / Audit / Company Secretary Desired Candidate Profile Bachelor of Economics/ Accounting/ Finance• Very good command of English language.• Good user of the SAP/ERP system.• Excellent problem solving and communication skills• 0-2 Years in the Accounting & Finance Filed Keywords Accounting Operations Assistant... REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Operation Assistant Jobs also searched Operation Assistant Jobs Operation Executive Jobs Operations Manager Jobs Accountant Jobs Food Jobs Sales Jobs FMCG Jobs Pepsico View Contact Details Contact Name/ Designation: - Website https://wuzzuf.net/jobs/p/245757-Accounting-Operations-Assistant-Supervisor-Tanash-and-Assiut-Plants-Pepsico-Cairo-Egypt Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?