Analista Contable (Activo Fijo)

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

Join a leading global food and beverage company as a Control & Reporting Accountant. You will be responsible for ensuring the accuracy of financial statements and reporting, while maintaining compliance with internal controls. This role offers opportunities for professional growth and development in a diverse and inclusive environment.

Servicios

Opportunities for learning and development

Flexible working arrangements

Financial wellness programs

Family benefits including discounts and scholarships

Formación

• At least 2+ years of work experience.
• US GAAP knowledge is desirable.

Responsabilidades

• Prepare and submit timely and accurate financial statements.
• Perform journal entries, reconciliation, accruals, and reserves.
• Prepare tax-related reports including deferred taxes.

Conocimientos

Fluent in English

Detail-oriented

Action and result-oriented

Self-motivated

Educación

Accounting qualification (ACA/ACCA/CIMA)

Equivalent degree

Herramientas

SAP

HFM/FDM

Microsoft Office

Descripción del empleo

Overview

We Are PepsiCo

Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers, and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity:

This role is responsible for performing monthly closing activities to ensure timely and accurate preparation of monthly/quarterly financial statements and sector reports. It also covers the preparation of specific reports in accordance with PepsiCo reporting rules and maintains an effective control environment. The role involves interaction with the business units’ control teams and outsourced delivery teams.

Your Impact:

As Control & Rpt Accountant, your functions would include:

• Support with the timely and accurate preparation of US GAAP financial statements, Income Statement, Balance Sheet, and OCF as applicable.
• Prepare and submit timely and accurate monthly, quarterly, and annual corporate reports to the Sector Control Team of designated business units.
• Participate in short and long-term Cash Flow Planning in HFM and prepare monthly variance analysis and reports to the sector team.
• Perform journal entries, reconciliation, accruals, and reserves to ensure the accuracy of financial statements during month-end closing.
• Handle Fixed Asset Accounting and reporting.
• Prepare monthly balance sheet account reconciliations, identify and investigate variances, and ensure they are resolved timely, keeping track of account clearing/maintenance.
• Reconcile intercompany accounts, analyze out-of-balance intercompany transactions, and coordinate with counterparties.
• Assist in preparing quarterly Balance Sheet Review content.
• Communicate any issues promptly to the Team Lead.
• Maintain financial controls by adhering to policies and procedures, ensuring compliance with internal controls and PGCS requirements.
• Support and provide input/deliverables for corporate audits as well as external US-GAAP and statutory audits.
• Prepare tax-related reports, including tax packages, CbCr Reporting, and calculation of deferred taxes.
• Act as backup for the retained organization based on prior alignment.

Qualifications

Who Are We Looking For?

Education

Financial technical skills achieved through experience or accounting qualification (ACA/ACCA/CIMA) or equivalent degree.

Experience

• At least 2+ years of work experience.
• Fluent in English.
• US GAAP knowledge is desirable.
• SAP and HFM/FDM experience is desirable.
• Proficiency in Microsoft Office (Excel and PPT).
• Ability to work well within a virtual team environment.
• Action and result-oriented, attentive to deadlines.
• Detail-oriented, quick learner, and self-motivated.
• Strong ‘can-do’, ‘will-do’ attitude with a sense of urgency in meeting deadlines.

We encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities to learn and develop daily through various programs.
• Access to internal digital platforms for self-learning.
• Leadership development programs.
• Training tailored to the role.
• Learning experiences with internal and external providers.
• Recognition programs for various achievements and milestones.
• Financial wellness programs.
• Flexible working arrangements to balance personal and work life.
• Family benefits including Wellness Line, discounts, scholarship programs for children, and aid plans.

We are an equal opportunity employer and value diversity. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability. We value diversity as a source of innovation.