Senior Consolidations & Financial Reporting Analyst

PepsiCo; Purchase (NY); Hybrid; USD 88,000 - 148,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Retirement plan

Paid time off

Job summary

PepsiCo is seeking an experienced Consolidation Accountant to join the Internal Reporting team in Purchase, NY. The role focuses on corporate consolidation entries, intercompany eliminations, and balance sheet reporting.

The successful candidate will prepare 10-Q/10-K disclosures and collaborate with Treasury and division control teams to ensure accurate reporting and compliance with SoX requirements.

Qualifications

• Bachelor's degree in accounting or related field.
• CPA required (candidates actively pursuing certification with at least two sections passed will be considered).
• 3+ years of accounting / auditing experience.
• This position requires indefinite right to work in the United States.

Responsibilities

• Prepare corporate consolidation journal entries impacting balance sheet, income statement and taxes.
• Prepare inter/intracompany eliminations and related analyses.
• Assist sectors with inter/intracompany matching and review variances.
• Prepare quarterly and annual disclosures for 10-Q and 10-K, including OCI and PPP disclosures.
• Coordinate balance sheet analysis with divisions to resolve unusual balances.
• Eliminate intercompany investment activity and review JV information for accuracy.
• Manage JV database access and security requirements.
• Oversee Hyperion FDM load processes for balance sheet, treasury and intercompany data.
• Prepare financial reports for Treasury with topside analysis.
• Handle ad hoc reporting projects and communicate with division control representatives.

Skills

Communication skills

Analytical thinking

Attention to detail

Education

Bachelor's degree in accounting

CPA

Job description

PepsiCo is seeking an experienced Consolidation Accountant to join the Internal Reporting team in Purchase, NY. The role focuses on corporate consolidation entries, intercompany eliminations, and balance sheet reporting.

The successful candidate will prepare 10-Q/10-K disclosures and collaborate with Treasury and division control teams to ensure accurate reporting and compliance with SoX requirements.