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.
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
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