Cntrl & Rpt Accountant
hace 5 meses
Overview:
**We Are PepsiCo**
Join PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.
Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.
PepsiCo Mexico is one of the most important consumer products companies in the country. Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.
A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.
**Know a little more**: PepsiCoJobs
Join PepsiCo, dare to transform.
**Responsibilities**:
**The Opportunity**
Analyze and record all financial and accounting operations of Argentina Beverage country by each end month close based on the PepsiCo policies and procedures established for submitted and perform in timely the Financial Report for the Corporation
**Your Impact**
As an **Cntrl & Rpt Analyst Ex CASA, LATAM **your responsibilities would consist of:
- Responsible of bank reconciliation (all open items should be investigated and conciliated)
- Perform coding of invoices cost for SSC AP record
- Responsible for inventories accounting and determine the average cost of products sold
- Monitor Sales Invoices transactions and accurate accounting records
- Monitor inter-company transactions and assure inter-companies confirmation balances at month-end with related parties
- Record provisions such as: MIP Bonus, Share Profit, others accruals.
- Calculate of income tax in accordance Ecuadorian fiscal law, (except year-end this calculation should be done by PwC & KPMG)
- Prepare monthly financial statement (Balance Sheet, P&L & financial attached reconciliations for review and approvals of Controller & Planning Team (before upload in HFM)
- Consolidate monthly financial statement package (Balance Sheet, P&L, and account balance supporting documentation) to submitted in HFM.
- Monthly Calculation of PII (Profit in inventory) and DP (Deliver Profit) for upload in HFM
- Quarterly preparation the BSR analyzes to send for Ecuador Controller
- Coordination, preparation and presentation all information and reports for internal/external audit purposes in accordance with specific auditor requirements
Qualifications:
**Who Are We Looking For?**
**Education**
- Bachelor’s degree in Accounting is mandatory
**Experience**
- Understand the whole process not only accounting but including taxes and regulatory too in order to collaborate with the finance controller, franchises and innovation projects.A minimum of 2- 3 years experience as in general accounting roles or similar accounting positions is required
- English level of 60% reading, writing, conversational desirable
- Previous systems experience working with Oracle, SAP, SUN, or HFM is highly desirable
- Proficient in Microsoft Office, particularly Microsoft Excel (pivot tables, data analysis, macros)
- Highly organized and methodical individual who pays attention to details
- Must be proactive and be able to work with mínimal supervision
- Ability to work under pressure and in stressful environments in order to adhere to strict.
- Interpersonal and communication skills are required as individual will be required to interact with employees of all levels - including upper management - not only in Mexico, but internationally as well
- Understand the G&A administration for Food business model desirable
- Process Control Experience.
- High tolerance to continuous change.
- Working under pressure
- Service attitude
- Flexitime
- Teamwork
**What can you expect from us**:
- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to Leadership skills.
- Specialized training according to the role.
- Learning experiences with internal and external providers.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.
**We are an equal opportunity emp
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