Offers “PepsiCo”

Expires soon PepsiCo

General Ledger Accountant

  • Internship
  • POLAND
  • Accounting / Management control

Job description

Auto req ID: 214311BR

Job Description

This role is responsible to perform monthly closing activities to ensure timely and accurate preparation of monthly/quarterly financial statements and sector reports. The role also covers the preparation of particular reporting in accordance with PespsiCo reporting rules and sustains an effective control environment. The role entails interaction with the business units' control teams and outsourced delivery teams.
Requirements:
·  Support with the timely and accurate preparation of US GAAP financial statements, Income Statement, Balance Sheet
·  Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports
·  Participation with the short and long term Cash Flow Planning in HFM and preparation of monthly variance analysis and reporting
·  Perform journal entries, reconciliation, accruals, reserves to ensure the accuracy of financial statements during month end closing
·  Fixed Asset Accounting
·  Prepare monthly balance sheet account reconciliations, identify and investigate all variances and ensure that they are resolved timely and keep track of account clearing/maintenance
·  Perform reconciliation of intercompany accounts, analyze intercompany out of balances and align with counterparties
·  Work with the functions to prepare quarterly Balance Sheet Review content
·  Support and provide input/deliverables for corporate audits as well as external US-GAAP and statutory audits
·  Prepare tax related reporting
·  Act as back up for retained organization based on prior alignment.

Qualifications/Requirements

·  University degree and financial technical skills
·  Work experience 2+ years
·  Fluent in English - German will be advantage
·  Good knowledge of the US GAAP, reporting tool
·  Proficiency in Microsoft Office (in particular Excel)
·  Very good experience in SAP
·  Ability to integrate well within a virtual team environment
·  Action and result oriented, attentive to deadlines, analytical mind
·  Must be detail-oriented, a quick learner, and self-motivated
·  Adaptable and motivated for team work in multicultural environment
·  Communication skills to provide clearly articulated and appropriate messages across other GBS teams, business unit teams and outsourced delivery centers.
Relocation Eligible: Not Applicable
Job Type: Regular