Control and Reporting Assistant Accountant with Romanian
Kraków Control and Reporting Assistant Accountant with Romanian
Kraków
NR REF.: 1136876
As a Control & Reporting Assistant Accountant responsible for timely and accurate preparation of monthly/quarterly financial statements and sector reports, perform monthly closing activities in accordance with PepsiCo reporting rules and deliver base business priorities to sustain effective control environment. The role entails interaction with the business units’ control teams and outsourced delivery teams.
Main accountabilities:
Qualifications/Requirements
If you are interested don't hesitate and click "Apply"!
Kraków
NR REF.: 1136876
As a Control & Reporting Assistant Accountant responsible for timely and accurate preparation of monthly/quarterly financial statements and sector reports, perform monthly closing activities in accordance with PepsiCo reporting rules and deliver base business priorities to sustain effective control environment. The role entails interaction with the business units’ control teams and outsourced delivery teams.
Main accountabilities:
- Prepare timely and accurate US GAAP financial statements, Income Statement, Balance Sheet and coordinate monthly HFM submission of Financial Statements for designated business unit or units
- Prepare and submit timely and accurate monthly, quarterly and annual Corporate reports to Sector Control Team of designated business units
- Perform journal entries, reconciliation, accruals, reserves to ensure the accuracy of financial statements during month end closing
- Prepare balance sheet account reconciliations monthly, identify and investigate all variances and ensure that they are resolved timely
- Prepare variance explanations of Balance Sheet and P&L accounts variance report
- Work with the functions to prepare Balance Sheet Review content
- Support US GAAP and local audit with external auditors and communicate and manage deliverables
- Prepare ad hoc analysis for internal customers
- Ensure timely communication of any issues to Team Lead and support and provide input for corporate audits
- Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements
Qualifications/Requirements
- Work experience 3+ years (Post qualified experience 1+ years)
- Fluent in English and Romanian
- Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA)
- Experience of Financial Reporting Systems and Databases e.g.,SAP/ Oracle
- Knowledge of the US GAAP reporting tool (HFM and automation like FDM) preferable
- Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
If you are interested don't hesitate and click "Apply"!
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