R2R Sr. Accountant Cash Management
Pfizer Japan
Escazu,Costa Rica
hace 23 horas

POSITION RESPONSIBILITIES

  • Research and resolve discrepancies and complex technical accounting issues as necessary acting as SME
  • Prepare weekly and monthly reports for management
  • Facilitate and coordinate quarterly Balance Sheet review meetings with markets
  • Handle accounting policy and procedure inquiries, ad hoc reporting and analysis requests
  • Serve in a liaison role with other GFS’ departments, Market contacts and BPO team (Genpact)
  • Support team lead in preparation of internal and external audit requests
  • Prepare and assist staff accountants in monthly journal entries and quarterly adjustments as needed
  • Engage 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 concerns
  • Prepare complete and accurate standard operating procedures and SOX related internal control documentation involving new activities and / or updating for process changes as required
  • Identify issues and continuous improvement opportunities and communicate to management along with potential range of solutions
  • Participate in special projects and other initiatives that are in addition to existing role and responsibility
  • ORGANIZATIONAL RELATIONSHIPS

  • R2R Cash Management CoE Staff
  • Market and Business Unit
  • Finance 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 required
  • Must possess sufficient understanding of reconciliations to review and assist Cash Management Accountants and BPO team with preparation of monthly recons for assigned bank accounts
  • 4 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) required
  • Demonstrated advanced technical US GAAP and financial reporting knowledge and experience
  • Advanced SAP and HFM skills preferred
  • Proficient written and verbal skills to enable effective communication with all levels of management
  • Fluency in English and Portuguese required
  • COMPETENCIES

  • Commits to One Pfizer
  • Business Acumen
  • Results and details orientation
  • Leads Change
  • 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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