Oferta pracy

Pepsico Global Business Services

Control & Reporting GL Accountant with English

Pepsico Global Business ServicesO firmie

Rekrutacja zdalna

Rekrutacja zdalna

To wyróżnienie ofert oznacza, że cały proces rekrutacyjny jest prowadzony zdalnie. Dowiedz się więcej
Rekrutacja zdalna

Pepsico Global Business Services

Aleja Pokoju 18

Kraków

top
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $64 billion in net revenue in 2018, driven by a complementary food and beverage portfolio that includes Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including 22 brands that generate more than $1 billion each in estimated annual retail sales.

We’re on the look-out for a

Control & Reporting GL Accountant with English

Workplace: Kraków
Nr ref.: 218196BR

Job Description

 

This role is responsible for timely and accurate preparation of monthly/quarterly financial statements and sector reports. Other duties include performing monthly closing activities in accordance with PepsiCo reporting rules and delivering base business priorities to sustain effective control environment. The role entails interaction with the business units’ control teams and outsourced delivery teams.

Job responsibilities:

  • Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet and coordinate monthly HFM submission of Financial Statements for designated business unit or units
  • Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports to 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 reconcilations for tax accounts
  • Support US GAAP and local audit with external auditors and communicate and manage deliverables
  • Prepare ad hoc analysis for internal customers
  • Ensure timely communication of any issues to Team Lead
  • Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements
  • Support and provide input for corporate audits

Qualifications/Requirements

  • Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA)
  • Work experience 3+ years
  • Strong communicator in English required
  • Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data
  • Knowledge of the US GAAP reporting tool (HFM and automation like FDM) preferable
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
  • Experience of Financial Reporting Systems and Databases e.g.,SAP/ Oracle
  • Must be detail-oriented, a quick learner, and self-motivated

What we can offer

  • Employment contract
  • Competitive salary
  • Private healthcare
  • Life insurance
  • Multisport card
bottom
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $64 billion in net revenue in 2018, driven by a complementary food and beverage portfolio that includes Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including 22 brands that generate more than $1 billion each in estimated annual retail sales.

We’re on the look-out for a
Control & Reporting GL Accountant with EnglishNumer ref.: 218196BR

Job Description

 

This role is responsible for timely and accurate preparation of monthly/quarterly financial statements and sector reports. Other duties include performing monthly closing activities in accordance with PepsiCo reporting rules and delivering base business priorities to sustain effective control environment. The role entails interaction with the business units’ control teams and outsourced delivery teams.

Job responsibilities:

  • Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet and coordinate monthly HFM submission of Financial Statements for designated business unit or units
  • Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports to 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 reconcilations for tax accounts
  • Support US GAAP and local audit with external auditors and communicate and manage deliverables
  • Prepare ad hoc analysis for internal customers
  • Ensure timely communication of any issues to Team Lead
  • Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements
  • Support and provide input for corporate audits

Qualifications/Requirements

  • Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA)
  • Work experience 3+ years
  • Strong communicator in English required
  • Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data
  • Knowledge of the US GAAP reporting tool (HFM and automation like FDM) preferable
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
  • Experience of Financial Reporting Systems and Databases e.g.,SAP/ Oracle
  • Must be detail-oriented, a quick learner, and self-motivated

What we can offer

  • Employment contract
  • Competitive salary
  • Private healthcare
  • Life insurance
  • Multisport card

Ogłoszenie archiwalne