RR Sr. Accountant Cash Management
Pfizer
Escazu
hace 4 días

R2R Sr. Accountant Cash Management

  • Costa Rica - Escazu
  • R2R Sr. Accountant Cash Management

    Location : Costa Rica

    Relocation Package Unavailable

    POSITION RESPONSIBILITIES

  • Research and resolve discrepancies and complex technical accounting issues as necessary acting as SMEPrepare weekly and monthly reports for managementFacilitate and coordinate quarterly Balance Sheet review meetings with marketsHandle accounting policy and procedure inquiries, ad hoc reporting and analysis requestsServe in a liaison role with other GFS’ departments, Market contacts and BPO team (Genpact)Support team lead in preparation of internal and external audit requestsPrepare and assist staff accountants in monthly journal entries and quarterly adjustments as neededEngage directly with customers and business partners on complex activities and deliverables;
  • maintain effective relationships with business partners and own all required support including the resolution and remediation of open questions and concernsPrepare complete and accurate standard operating procedures and SOX related internal control documentation involving new activities and / or updating for process changes as requiredIdentify issues and continuous improvement opportunities and communicate to management along with potential range of solutionsParticipate in special projects and other initiatives that are in addition to existing role and responsibility

    ORGANIZATIONAL RELATIONSHIPS

    R2R Cash Management CoE StaffMarket and Business UnitFinance colleagues (R2R, I2P, 02C, Taxes, HR, IC, Treasury)GENPACT (outsource service provider)Consolidations & Controllers

    EDUCATION AND EXPERIENCE

    Bachelor’s Degree or equivalent in Accounting / Business Administration is requiredMust possess sufficient understanding of reconciliations to review and assist Cash Management Accountants and BPO team with preparation of monthly recons for assigned bank accounts4 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

    Proficiency in Microsoft Office (MS Excel, Word and PowerPoint) requiredDemonstrated advanced technical US GAAP and financial reporting knowledge and experienceAdvanced SAP and HFM skills preferredProficient written and verbal skills to enable effective communication with all levels of managementFluency in English and any other language desirable

    COMPETENCIES

    Commits to One Pfizer Business AcumenResults and details orientationLeads Change

    LI-PFE

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

    Finance & Accounting

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