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Control & Reporting Assistant Accountant

Pepsico Global Business Services

  • offer expired 15 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Pepsico Global Business Services

Aleja Pokoju 18



Your responsibilities

  • This role is responsible for timely and accurate preparation of monthly/quarterly financial statements in accordance with US-GAAP perform monthly closing activities in accordance with PepsiCo reporting rules and deliver base business priorities to sustain an effective control environment. The role entails interaction with the business units’ control teams and outsourced delivery teams

  • Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet and coordinate monthly HFM submission of Financial Statements for designated business units

  • Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports to the Sector Control Team of designated business units

  • Perform journal entries, reconciliation, accruals, reserves to ensure the accuracy of financial statements during month-end closing

  • Prepare balance sheet account reconciliations monthly, identify and investigate all variances and ensure that they are resolved timely

  • Prepare variance explanations of Balance Sheet and P&L accounts variance report

  • Work with the functions to prepare Balance Sheet Review content

  • Perform reconciliation of intercompany accounts, analyse intercompany out of balances and align with counterparties

  • Review tax reporting and reconciliations for tax accounts

  • Support US GAAP and local audits with external auditors and communicate and manage deliverables

  • Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements

  • Support and provide input for corporate audits

  • Lease Accounting

Our requirements

  • Work experience, 2+ years in the accounting area

  • Fluency in English

  • Ability to integrate well within a team environment

  • Action and result oriented, attentive to deadlines

  • Exhibit a strong ‘can-do’, ‘will-do’ attitude and strong sense of urgency in meeting deadlines.

  • Experience of Financial Reporting Systems and Databases e.g.,SAP/ Oracle

  • Knowledge of the US GAAP reporting tool (HFM and automation like FDM) is preferable

  • Accounting qualification (ACA/ACCA/CIMA) will be a huge asset

  • Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project)

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate sports team

  • retirement pension plan

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • drinks

  • parking space for employees

  • leisure zone

  • sharing the costs of tourist services

  • sharing the costs of tickets to the movies, theater

  • employee referral program

  • charity initiatives

Pepsico Global Business Services

PepsiCo is a global food and beverage leader with a great products portfolio including Pepsi, Lay’s, Gatorade, or Quaker – brands that are loved throughout the world.

Global Business Services (GBS) is a growing function within PepsiCo that leverages one strategy and common approach to introduce new, technology-driven capabilities and elevate service quality while meeting the current and future needs of the business. Work that can be delivered effectively and efficiently at scale is centralized and managed in GBS locations around the world. GBS is currently operating out of Krakow, Cairo, Hyderabad, Mexico City, and Voronezh. Capabilities delivered to the business include Finance Planning and Control, Human Resources, Marketing, Insights, and Sales.

If you want to work in a fun environment that makes a real impact, celebrates success and encourages your personal growth, then we’ve got the stage for your talent.

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