Control & Reporting Senior Coordinator (US GAAP) with Serbian

Job Description

Auto req ID: 202798BR

Job Description

Purpose of the role:

This role is 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
  • Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements
  • Support and provide input for corporate audits


  • Work experience : 3+ years
  • Fluent knowledge of English and Serbian is a must
  • Knowledge of the US GAAP reporting tool (HFM and automation like FDM) preferable
  • Knowledge of Financial Reporting Systems and Databases e.g.,SAP/ Oracle
  • Financial technical skills achieved through experience or accounting qualification (ACA/ACCA/CIMA) or equivalent degree (strong plus)
  • Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data
  • Ability to integrate well within a multicultural team environment, action and result oriented, attentive to deadlines
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
  • Must be detail-oriented, a quick learner, and self-motivated with analytical mind
  • Exhibit a strong ‘can-do’, ‘will-do’ attitude and strong sense of urgency in meeting deadlines.
  • Communication skills to provide clearly articulated and appropriate messages across other GBS teams, business unit teams and outsourced delivery centers

Relocation Eligible: Eligible for Limited Relocation
Job Type: Regular