Control & Reporting GL Accountant with English
Kraków, Poland
4 d. temu

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.

Initial responsibilities in this role are focused on the knowledge capture. It will take up to several months to transition the know-how into our Krakow centre, until the actual delivery will start.

  • In that time, you will have a direct exposure to the business unit or sector processes focusing on those that you will become responsible for ;
  • you will cooperate closely with key stakeholders to shape the service model; and we encourage you to identify, design, and document improvement solutions.

    On top of that, you will build business relationships, and pioneer the new way of working at our Krakow centre.

    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)
  • Proven work experience 3+ years in GL / Reporting
  • Knowledge of US GAAP and / or IFRS
  • 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 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
  • Relocation Eligible : Not Applicable

    Job Type : Regular

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