Financial Reporting Analyst
hace 1 mes
About the Role
We're seeking a highly skilled Financial Reporting Analyst to support timely and accurate financial reporting, fixed assets, lease accounting, and audit support for PepsiCo. As a key member of our team, you'll play a critical role in ensuring the accuracy and completeness of our financial statements.
Responsibilities
- Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet, and support monthly HFM submission of Financial Statements for designated business units.
- Perform reconciliation, journals entries, accruals, and reserves to ensure the accuracy of financial statements during month-end closing.
- Support Fixed Assets accounting, ensuring accurate valuation and processing of asset transfers, additions, disposals, adjustments, enhancements, revaluations.
- Ensure governance through processes and adherence to PepsiCo policies.
- Support capital project accounting, review and capitalization of construction in progress, and monitor and track capital projects and budget spending.
- Support validation of physical inventory results and Lease Accounting (CoStar).
- Prepare variance explanations of Balance Sheet and P&L accounts variance report, and prepare/review monthly balance sheet account reconciliations for assigned accounts.
- Ensure compliance to Global Control Standards (GCS) and ensure key controls achieve "effective" on a quarterly basis.
- Support and provide input for audits as well as external US-GAAP and statutory audits.
Requirements
- Master's degree in Accounting or related business experience.
- 2+ years of financial accounting/controlling/operations experience.
- Fluent in English.
- Experience of Financial Reporting Systems and Databases e.g., SAP.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, and Project).
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