R2R Sr. Accountant Cash Management
Pfizer Canada Inc.
Torre Lexus, Escazu ,CRI
hace 8 días


  • Support the General Accounting Team Leader to ensure all deliverables are successfully achieved including operational performance, people management, and adherence to compliance requirements
  • Participate in or lead special projects that require innovative and analytical skills
  • Provide guidance to the R2R accountants as needed
  • Understand the functionality, interfaces, and interdependencies of Pfizer’s financial processes and systems; ensure the existence of adequate internal controls
  • Assist in automating processes utilizing innovative technical and processing solutions
  • Ensure correct US GAAP cash balances accuracy.
  • Provide insight to management on business performance through metrics within Record-to-Report processes
  • Prepare reports of findings and recommendations to site Finance leadership
  • Monitor the execution of period end financial close activities and meet all related deadlines
  • Prepare monthly journal entries as needed and serve as a SME to other Record-to-Report Cash CoE colleagues
  • Preform flux analysis for cash balances
  • Handle accounting policy and procedure inquiries and 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
  • Develop and assist in automating processes utilizing innovative technical and processing solutions
  • Review monthly bank account reconciliations
  • Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX)

  • BS Degree or equivalent in Accounting is required
  • Minimum 3- 5 years of experience in Accounting
  • Proficiency in Personal Computer skills and financial applications is essential
  • Strong interpersonal skills and ability to communicate with diverse groups and individuals
  • Demonstrated ability to work on own initiative
  • Strong verbal and written communication skills
  • Proficiency in PC skills (MS Excel, Word, Powerpoint) required
  • SAP / JDE experience preferred
  • Advanced English skills and other language such as Portuguese ,French, Hebrew, Russian or German desired

  • Peer Relationships : Quickly find common ground and solve problems for the good of all; is seen as a team player and is cooperative;
  • can solve problems with peers with a minimum of noise; easily gains trust and support of peers; encourages collaboration;
  • represent his / her own interests and yet be fair to other groups; is candid with peers.

  • Change Agile : Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture;
  • isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty.

  • Good at figuring out the processes necessary to get things done; knows how to organize people and activities; understands how to separate and combine tasks into efficient work flow;
  • knows what to measure and how to measure it; can see opportunities for synergy and integration where others can’t; can simplify complex processes;
  • gets more out of fewer resources.

  • Seizes Accountability : Can be counted on to exceed goals successfully and / or when times are tough; doesn't shirk personal responsibility;
  • is comfortable working alone on a tough assignment; Is constantly and consistently one of the top performers; steadfastly pushes self and others for results;
  • very bottom-line oriented; Will stand up and be counted; Willing to be the only champion for an idea or position.

  • Acts Decisively : Makes decisions in a timely manner, sometimes with incomplete information and under tight deadlines and pressure;
  • able to make a quick decision. Makes good decisions based upon a mixture of analysis, wisdom, experience and judgment; most of his / her solutions and suggestions turn out to be correct and accurate when judged over time;
  • sought out by other for advice and solutions.

    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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