Cntrl & Report Sr. Accountant (Azcapotzalco)

Overview

The role focuses on financial reporting processes, including timely and accurate preparation of monthly/quarterly financial statements, lease accounting, balance sheet reconciliations, sector reporting, and close activities in accordance with PepsiCo reporting rules.

Responsibilities

• Timely review of the accuracy of the US GAAP financial statements, Income Statement, Balance Sheet and support monthly HFM submission of Financial Statements for designated business unit or units
• Prepare monthly BFSI Chicago, Quaker Oats Co and related 7% markup and Gatorade concentrate profit related entities financial statements (Balance Sheet and P&L) variance analysis and investigate and explain significant variances (if needed)
• Consolidate monthly financial statement package (includes Balance Sheet, P&L, and account balance supporting documentation) to upload to HFM
• Provide general support to the business unit in the form of vario...