R2R Sr. Accountant Cash Management
Pfizer Canada Inc.
Escazu, Costa Rica
hace 5 días

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;
  • 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

  • Cash Management CoE Staff
  • GENPACT (outsource service provider)
  • Consolidations & Controllers
  • Market and Business Unit
  • Finance colleagues (R2R, I2P, 02C, IC, Taxes, Treasury)
  • 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 staff 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 skills (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.
  • Head

  • Determines appropriately whether to act independently or to escalate a decision.
  • Approaches problems creatively and explores alternative solutions.
  • Heart

  • Invites and acknowledges the ideas and input of others.
  • Recognizes and celebrates others for their contributions and achievements.
  • Guts

  • Raises difficult issues to ensure that they are addressed.
  • Learns from mistakes and applies new insights to future work.
  • 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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