Tap Growth ai
Accountant (Accounts Payable)
We are seeking an Accountant with strong Accounts Payable experience to support monthly close activities, project accounting, compliance, and financial reporting.
Location and Work Mode Brookshire, United States ⏰ Work From Office
What You'll Do
Review, prepare, and process period journal entries (cross charges, prepaid amortizations, accruals, leases, etc.)
Ensure all spending complies with GAAP and company policies
Manage vendor labor accrual process and upload associated entries
Resolve issues with vendors, Finance Managers, and Project Managers
Submit contract labor vendor invoices to AP
Provide accounting guidance throughout project life cycles and contracts
Prepare accounting analytics for operational review reports
Perform financial statement analysis and month‑end close queries
Validate and approve project spending for annual and out‑of‑cycle planning processes
Execute SOX controls related to Capital Spend and Prepaid Expenses
Support ad‑hoc reconciliation and accounting requests
What We're Looking For
Bachelor’s Degree in Accounting or related business degree.
2+ years of relevant accounting/financial experience.
Strong accounting knowledge and 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 Qualifications
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.
Ready to take your career to the next level?
Apply now and be a part of our success story!
#J-18808-Ljbffr
Location and Work Mode Brookshire, United States ⏰ Work From Office
What You'll Do
Review, prepare, and process period journal entries (cross charges, prepaid amortizations, accruals, leases, etc.)
Ensure all spending complies with GAAP and company policies
Manage vendor labor accrual process and upload associated entries
Resolve issues with vendors, Finance Managers, and Project Managers
Submit contract labor vendor invoices to AP
Provide accounting guidance throughout project life cycles and contracts
Prepare accounting analytics for operational review reports
Perform financial statement analysis and month‑end close queries
Validate and approve project spending for annual and out‑of‑cycle planning processes
Execute SOX controls related to Capital Spend and Prepaid Expenses
Support ad‑hoc reconciliation and accounting requests
What We're Looking For
Bachelor’s Degree in Accounting or related business degree.
2+ years of relevant accounting/financial experience.
Strong accounting knowledge and 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 Qualifications
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.
Ready to take your career to the next level?
Apply now and be a part of our success story!
#J-18808-Ljbffr