Cntrl & Rpt Coordinator (Azcapotzalco)

ResponsibilitiesAnalyze, record and provide the documentation and accounting adjustments that ensure the financial closure of the company, as well as prepare, integrate and execute the financial report in HFM system in order to provide reliable information to shareholders based in corporate policies from PepsiCo.Your ImpactConsolidation of financial statementsIC accountingAssist with period-end close procedures including preparation of journal entries, account reconciliations, accruals to ensure accuracy of financial statement during period end closing, including HFM upload.Collaborate with PepsiCo divisions on various accounting transactions.Partner with US Corporate Consolidation Center of Excellence on accounting matters.Analyze balance sheet reviews to ensure no unexpected financial impacts.Execute financial report PepsiCo (Smartview / FDM - HFM).
Participate in the Periodic, Quarterly and Annual and Quarterly reports required by the organization.Maintain internal control pr...