RR Accountant General Ledger
Pfizer
Escazu
hace 2 días

R2R Accountant General Ledger

  • Costa Rica - Escazu
  • R2R Accountant General Ledger

    Escazu, Costa Rica Location

    The R2R Accountant General Ledger role will be responsible for conducting key general accounting activities such as, balance sheet reconciliations, manual journal entries and support senior accountants and team lead for the General Ledger deliverables for LATAM markets.Job Description

    POSITION RESPONSIBILITIES

    Support components or portions of the R2R responsibilities inclusive of Intercompany, General Ledger, Reconciliations, Month End Close, Financial Reporting, Controls & Compliance, and US GAAP General Ledger reporting.

    Ensure process changes are in compliance with Pfizer accounting / internal control policies and SOX, including related document maintenance.

    Perform period end financial close activities and meet all related deadlinesPrepare monthly journal entries as neededHandle accounting policy and procedure inquiries, ad hoc reporting and analysis requests, provide periodic customer / site trainingEnsure customer needs and relationships are fulfilled and enhanced through proactive involvement and interactionMaintain complete and accurate standard operating procedures and support control documentation requirements (SOX)Participate in special projects and other initiatives that are in addition to existing role and responsibility

    ORGANIZATIONAL RELATIONSHIPS

    General Ledger KnowledgeMarket and Business UnitFinance colleagues (R2R, I2P, 02C, IC, Taxes, Treasury)

    EDUCATION AND EXPERIENCE

    University degree / ongoing University studies or technical high school degree.Understanding of GL accounts reconciliations.

    2 years of experience in a Corporate Finance environment required (shared service environment preferred).

    Experience working in a diverse and inclusive environment with people from different backgrounds.

    TECHNICAL SKILLS REQUIREMENTS

    Basic PC skills (MS Excel, Word, PowerPoint) requiredGood written and verbal English communication skills required, any other language if required by the businessSAP / E1 experience preferred

    LI-PFE

    Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

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