R2R Sr Accountant Capital Acct
Pfizer
Escazu, Costa Rica
hace 1 día

This position will support the Capital Accounting Team by performing various tasks, primarily related to Capital Finance.

This role works closely with market and / or site finance colleagues, as well as Genpact colleagues. Responsibilities include reviewing and approving capitalizations submitted by market finance colleagues, approving and / or reviewing capital purchase orders and asset change requests, monitoring CIP balances, assisting with annual asset cycle counts, compiling metrics and ad-hoc reports, recording month-end journal entries as required, completing balance sheet reconciliations, creating and conducting training, completing help tickets and providing customer support for all levels of the organization.

The position will also be responsible for providing audit support and participating in related projects.

Responsibilities

  • Maintain elements of domestic and / or international general ledgers including the preparation of journal entries and balance sheet account reconciliations
  • Ensure accounting transactions are in compliance with Pfizer accounting policies, US GAAP accounting.
  • Prepare financial and accounting analysis completely and accurately
  • Prepare basic analysis for external accountants and Corporate Audit
  • Participate in internal control processes as control reviewer
  • Support Manager Activities as needed
  • Manage top companies and more complex processes related to capital projects and fixed assets
  • Participate in the month end close
  • Participate in the implementation of continuous improvement projects
  • Maintain complete and accurate standard operating procedures and SOX related internal control documentation
  • Maintain complete and accurate tasks lists and status of open items
  • Consistently meet deadlines with the assistance of others
  • Communicate known issues to manager timely.
  • KPI’s knowledge and operational metrics.
  • Willingness to accept occasional travel for meetings and projects.
  • Primary groups of interaction are :

  • Controllers / Consolidations
  • Market and BU / Division Finance colleagues
  • Colleagues from other functional groups within GFS
  • External and Internal Auditors
  • Corporate Taxes and Americas Tax Center
  • Qualifications

    Bachelor’s degree required, with focus in accounting or finance preferred

  • 2-4 years of relevant functional accounting or finance experience required
  • 1-2 years’ experience in fixed assets accounting roles
  • Public accounting experience preferred
  • Basic accounting and financial reporting skills that include the following :
  • Demonstrated technical financial reporting knowledge
  • Intermediate SAP and HFM skills
  • Strong oral, written, and overall English communication skills
  • Strong analytical and critical thinking skills
  • Ability to work independently, manages multiple priorities, and solves problems in an unstructured environment
  • Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas
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