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Accounting Operations Analyst
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | somers, New York |
About this job
General Summary:
This person contributes to Pepsi Beverages Company's success by performing period and quarterly closing processes for joint venture and co-op entities, providing support to field teams and senior management and managing the timely and accurate consolidation into PBC's results.
Major Tasks, Key Responsibilities and Key Accountabilities:
Joint Venture
Complete period, quarter and annual closing of the financial statements
Review results, including analysis and comparisons to prior period, prior year, forecast, and plan
Perform elimination journal entries, review and report the consolidated results
Complete periodic balance sheet reconciliations and schedules, as well as quarterly balance sheet analytics
Act as liaison for local CFO and the various HQ departments contracted to perform services for the joint venture
Coordinate and lead the annual audit with the external auditors
Support CFO and local finance staff
Co-op Entities
Work with local accounting teams to manage timely submission of periodic results
Maintain chart of accounts mapping and review periodic data feed for accuracy
Perform elimination journal entries, review and report the consolidated results
Forecast periodic results for internal management reporting
Complete balance sheet validation and internal reporting schedules
Coordinate and lead annual balance sheet review and analyze differences in accounting policies for potential conformity adjustments
Qualifications :
Bachelors degree in Accounting required and 3-5 years+ of related experience
CPA preferred
Proficient in Excel, Word, Oracle, Hyperion and Business Objects
Strong communication and organizational skills
Ability to multi-task
Strong problem solving and analytical skills
Strong team player
Prior experience with consolidations, eliminations and/or minority interest calculations a plus
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin,
protected veteran status, or disability status.
PepsiCo is an equal opportunity employer Minorities/Females/People with Disabilities/Protected Veterans/Sexual Orientation/Gender Identity.
If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law (
This person contributes to Pepsi Beverages Company's success by performing period and quarterly closing processes for joint venture and co-op entities, providing support to field teams and senior management and managing the timely and accurate consolidation into PBC's results.
Major Tasks, Key Responsibilities and Key Accountabilities:
Joint Venture
Complete period, quarter and annual closing of the financial statements
Review results, including analysis and comparisons to prior period, prior year, forecast, and plan
Perform elimination journal entries, review and report the consolidated results
Complete periodic balance sheet reconciliations and schedules, as well as quarterly balance sheet analytics
Act as liaison for local CFO and the various HQ departments contracted to perform services for the joint venture
Coordinate and lead the annual audit with the external auditors
Support CFO and local finance staff
Co-op Entities
Work with local accounting teams to manage timely submission of periodic results
Maintain chart of accounts mapping and review periodic data feed for accuracy
Perform elimination journal entries, review and report the consolidated results
Forecast periodic results for internal management reporting
Complete balance sheet validation and internal reporting schedules
Coordinate and lead annual balance sheet review and analyze differences in accounting policies for potential conformity adjustments
Qualifications :
Bachelors degree in Accounting required and 3-5 years+ of related experience
CPA preferred
Proficient in Excel, Word, Oracle, Hyperion and Business Objects
Strong communication and organizational skills
Ability to multi-task
Strong problem solving and analytical skills
Strong team player
Prior experience with consolidations, eliminations and/or minority interest calculations a plus
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin,
protected veteran status, or disability status.
PepsiCo is an equal opportunity employer Minorities/Females/People with Disabilities/Protected Veterans/Sexual Orientation/Gender Identity.
If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law (
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