US GAAP Reporting Analyst

Opis oferty pracy

Auto req ID: 199770BR

Job Description

Main objectives of the role:
  • Monthly, quarterly and annual US GAAP reporting;
  • Preparation and analysis of direct cash flow and cash flow by legal entity;
  • Maintenance and administration of CoStar lease reporting application for Poland:
    • CoStar administration and maintenance
    • Coordination of month end close lease reporting
    • Reconciliation between SAP/Oracle and Costar
    • Maintenance of copy of all lease agreements
    • Verification of all lease agreements and validation of the agreements’ data vs. CoStar data
    • Validation of all lease payments and Amortization Schedule Data to be accurately reflected in CoStar
  • Maintain and supervise US GAAP books for CHS management entities:
    • Review of CHS US GAAP accounting records in SAP and Oracle for the period
    • Preparation, verification and reconciliation of financial statements of CHS HFM
    • Conversion of SAP/Oracle CHS balances into HFM format
  • Inter-Company process management: x-charge management, RE transfers and reconciliation;
  • US GAAP supportive role for Reporting Controller;
  • Participate in projects relating to accounting and reporting systems development;
  • Monitor and maintain internal controls to ensure compliance with PepsiCo’s policies and procedures as well as recommendations of Corporate Audit and Internal Control department;


Key Skills/Experience required:
  • Good knowledge of US GAAP or IAS /IFRS and PL Statutory;
  • Minimum 2 years on independent position within Accounting or Planning Department;
  • Experience in using accounting systems (SAP, HFM, FDM) also reporting and analysis;
  • Good knowledge of English;
  • MS Office package (with very good excel);
  • Accuracy & scrupulosity;
  • Good teamwork skills;
  • Excellent time management skills;
  • Ability to work effectively under the time pressure;

Relocation Eligible: Nie Dotyczy
Job Type: Stała