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
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 deadlines
Prepare monthly journal entries as needed
Handle accounting policy and procedure inquiries, ad hoc reporting and analysis requests, provide periodic customer / site training
Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
Maintain 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
General Ledger Knowledge
Market and Business Unit
Finance 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) required
Good written and verbal English communication skills required, any other language if required by the business
SAP / E1 experience preferred
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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