Senior Consolidations & Reporting Analyst - Hybrid

PepsiCo; Town/Village of Harrison (NY); Hybrid; USD 88,000 - 148,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Disability insurance

Health reimbursement accounts

Employee Assistance Program

Insurance (Accident, Life)

Job summary

PepsiCo in Purchase, NY is seeking a Consolidation Accountant to support internal reporting and close processes. You will prepare consolidation journal entries, intercompany eliminations, and share responsibilities for JV data and governance, with a focus on accurate disclosures and control compliance.

The role requires CPA, 3+ years of accounting experience, and eligibility to work in the United States. This is a hybrid position based in Purchase, NY with a comprehensive benefits package.

Qualifications

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

Responsibilities

• Preparation of Corporate Consolidation journal entries impacting the balance sheet, income statement and taxes.
• Preparation of inter/intracompany balance sheet eliminations, including analysis and review.
• Assisting sectors with inter/intracompany matching of transactions, and reviewing explanations for differences above defined thresholds.
• Preparation of quarterly and annual disclosures for 10-Q and 10-K reporting, including Statement of Other Comprehensive Income and Accumulated Other Comprehensive Income/Loss disclosures, useful life of PP&E and long-lived assets.
• Performing quarterly and annual balance sheet analysis and coordinating with each division to resolve unusual balances or variances (if necessary).
• Analysis, review, and elimination of intercompany investment activity.
• Reviewing joint venture information submitted by sectors for accuracy and completeness.
• Managing joint venture database by making updates as needed and maintaining access control list for the database as required by PepsiCo security protocols.
• Managing Hyperion Financial Data Management (FDM) load processes for balance sheet, treasury and intercompany data.
• Preparation of financial reports for the Treasury team, including topside analysis for amounts booked to cash accounts, based on input from the sectors.
• Independently working on various ad hoc reporting projects as they arise.
• Communicating with division control representatives on a regular basis regarding internal reporting requirements, timing submission results.
• Ensuring compliance with disclosure requirements for assigned areas and comparing peers segment reporting and benchmark purposes.
• Perform quarterly CoStar reconciliations and resolve variances between HFM and CoStar reporting

Skills

Accounting knowledge

Education

Bachelor's degree in accounting or related field

CPA

Job description

PepsiCo in Purchase, NY is seeking a Consolidation Accountant to support internal reporting and close processes. You will prepare consolidation journal entries, intercompany eliminations, and share responsibilities for JV data and governance, with a focus on accurate disclosures and control compliance.

The role requires CPA, 3+ years of accounting experience, and eligibility to work in the United States. This is a hybrid position based in Purchase, NY with a comprehensive benefits package.