US|Cntrl & Rpt Assoc Accountant|Contractor
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Job Summary
Control & Reporting Analyst
The best work of your career is ahead. Find the role that starts it all today!
Global Groups delivers financial services and capabilities for North America in partnership with our managed services providers. Services are provided to all PepsiCo divisions in the U.S. and Canada.
This position is within Global Groups of PepsiCo and reports through Plano TX.
The Control & Reporting Accountant role is responsible for supporting the financial reporting of Fixed Assets across multiple business units. This role will support Global Procurement (GP) Research and Development (R&D) as well as PepsiCo Transportation (PLCI). Working directly with the finance managers you will support the execution of capitalization depreciation and close processes and require strong expertise in fixed asset accounting capital project management (CIP/AUC) and SOX controls.
Accounting Period Close and Financial Reporting- Manage end-to-end fixed asset accounting processes including capitalizations accruals settlements and depreciation in partnership with IBM.
- Prepare and post journal entries including recurring entries accruals intercompany transactions and closeout adjustments.
- Execute monthly close activities including CIP/AUC analysis capitalization summaries intercompany processing and transaction cleanup.
- Prepare and review depreciation runs and reclassifications.
- Perform balance sheet reconciliations and support variance analysis.
- Monitor Construction in Progress (CIP)/Asset Under Construction (AUC) balances to ensure timely capitalization.
- Prepare and track capitalization templates approvals and uploads.
- Maintain capital project trackers and CAR approval workflows.
- Partner with Finance and project teams to validate project status and capitalization readiness.
- Manage intercompany billing and invoice processing across entities.
- Act as a liaison between PepsiCo and IBM for asset processes and close deliverables.
- Collaborate with Finance IT and project teams to resolve discrepancies.
- Ensure journal entries are properly authorized and supported in compliance with SOX.
- Perform SOX control activities including large dollar reviews and capitalization validations.
- Support audits with documentation and analysis.
- Identify and lead process improvement opportunities.
- Support automation and standardization initiatives.
- Proactively resolve root causes of variances and inefficiencies.
- Assist with special projects and provide analytical support to Finance leadership.
- Deliver insights on capital spending trends and financial performance.
- Bachelors Degree in Accounting
- CPA preferred
- 2 4 years of relevant accounting experience
- Strong knowledge of SAP (S/4HANA preferred)
- Experience with Excel
- Strong communication and analytical skills
- Knowledge of PepsiCo business processes
- Experience with CIP/AUC
- BlackLine experience
- Advanced Excel skills
- Ability to exercise independent judgment and influence stakeholders
| Actual Job Title |
Additional Details
- What is the maximum hourly pay rate you want to pay to the temporary worker : 45.00
- Work Hours (eg. Monday-Friday 8AM-5PM) : Monday-Friday 8AM-5PM CST
- Actual Job Title : Control & Reporting Analyst
- Actual Work Location : Provide a complete address if actual work location differs from the work location selected above.
- Job Type : White Collar
- Sub Function : Control & Reporting
- Anticipated Schedule : Full Time
- When do you anticipate converting contractor to permanent status : (No Value)
- Contractor Name (provide a name if you have identified a person for this job posting) : (No Value)
- Contractors Email Address or Phone Number : (No Value)
