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Cntrl & Report Sr. Accountant (Azcapotzalco)
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estado de méxico, Mexico
Location
estado de méxico
Posted
July 05, 2026
Commute
Local Area
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Job Description
Overview
The role focuses on financial reporting processes, including timely and accurate preparation of monthly/quarterly financial statements, lease accounting, balance sheet reconciliations, sector reporting, and close activities in accordance with PepsiCo reporting rules.
Responsibilities- Timely review of the accuracy of the US GAAP financial statements, Income Statement, Balance Sheet and support monthly HFM submission of Financial Statements for designated business unit or units
- Prepare monthly BFSI Chicago, Quaker Oats Co and related 7% markup and Gatorade concentrate profit related entities financial statements (Balance Sheet and P&L) variance analysis and investigate and explain significant variances (if needed)
- Consolidate monthly financial statement package (includes Balance Sheet, P&L, and account balance supporting documentation) to upload to HFM
- Provide general support to the business unit in the form of various fina...