R2R Accountant General Ledger
Pfizer Canada Inc.
Escazu, Costa Rica
hace 6 días

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

POSITION RESPONSIBILITIES

  • 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
  • ORGANIZATIONAL RELATIONSHIPS

  • 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
  • LI-PFE

    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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