General Ledger Analyst

hace 2 semanas


San José, San José, Costa Rica Pfizer A tiempo completo
Why Patients Need You

Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating.

Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently than ever before.

What You Will Achieve


Your accounting skills will help prepare the financial reports, maintain and oversee the accounts and financial records of the company.

You will be responsible for preparing manual journal entries, reconciliations, accounts' analysis amongst other accounting schedules and reports. You will update the journals, ledgers, and other records of financial business transactions. You will verify this data for accuracy and prepare reports and reviews based on it. You will also design, modify, and maintain the computer-based accounting systems. You will be responsible for the adherence to and communication of the accounting and auditing policies and procedures.

As an General Ledger Analyst, your focus on the job will contribute in achieving project tasks and goals. Through your domain knowledge and commitment, you will create a collaborative teaming environment for your colleagues.


It is your dedication that will help make Pfizer ready to achieve new milestones and help patients across the globe.

How You Will Achieve It

  • Maintain elements of domestic and/or international general ledgers including the preparation of journal entries, balance sheet account reconciliations and other analytical activities, ensuring all of them are in compliance with Pfizer accounting policies, US GAAP accounting.
  • Prepare financial and accounting analysis completely and accurately.
  • Lead accounting activities involving the month end close, take initiative to understand complex problems and consistently meet deadlines with little to no assistance.
  • Maintain accurate and uptodate Work Instructions and other Procedures' documentation.
  • Identify issues proactively and communicate to manager along with potential range of solutions.
  • Participate in the implementation of Continuous Improvement projects.
  • Collaborate with stakeholders and colleagues of diverse backgrounds, including different departments, cultures, business units and countries.
  • Work independently to produce standard and regular reports as required for the operation.
  • Assist in providing key support for internal and external related audit activities, including the timely and accurate delivery of audit requests.

Qualifications:

Must-Have

  • Bachelor's Degree in Accounting (preferred) or Finance
years of relevant functional accounting experience in Accounting or Finance with the ability to deal with numbers accurately

  • Demonstrated advanced technical knowledge in US GAAP (Generally Accepted Accounting Principles) and financial reporting knowledge
  • Proven ability to maintain professionalism and possesses the ability to interface with all levels of colleagues
  • Critical thinking and ability to work independently skills are required
  • Excellent oral and written communication skills
  • Intermediate SAP and HFM skills
  • Intermediate oral, written, and overall English communication skills
  • Proficiency in MS Office, especially MS Excel, Word and PowerPoint
Nice-to-Have

  • Public Accounting experience

Work Location Assignment:
Flexible


Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting

LI-PFE
  • General Ledger

    hace 2 semanas


    San José, San José, Costa Rica Bacardi-Martini A tiempo completo

    Posted08-Mar-2024Job typeActive jobCountryCosta RicaLocationEscazuLead recruiterDaniela Duran ChavesFunctionFinance - AdministrationReporting LineGeneral Ledger & Financial Reporting Team LeadOn-site/RemoteOn-siteLevel of experienceIndividual Contributor/Support (Non - Managers)Contract typePermanentYOUR OPPORTUNITYYour OpportunityThis analyst will support...

  • General Ledger

    hace 2 semanas


    San José, San José, Costa Rica Bacardi A tiempo completo

    YOUR OPPORTUNITYThis analyst will support the Finance Organization and Operations team, being responsible for the General Ledger and Financial Reporting processes for a group of legal entities, enabling the accurate and timely submission of financial information every period, through creation and review of allocations, accruals, foreign exchange revaluation,...

  • General Ledger

    hace 2 semanas


    San José, San José, Costa Rica Bacardi-Martini A tiempo completo

    Posted01-Apr-2024Job typeFull timeCountryCosta RicaLocationEscazuLead recruiterDaniela Duran ChavesFunctionAll FinanceReporting LineTeam Lead, BES, FAS, GL & Financial ReportingOn-site/RemoteOn-siteLevel of experienceIndividual Contributor/Support (Non - Managers)Contract typePermanentYOUR OPPORTUNITYYour OpportunityThis Senior Analyst will support the...


  • San José, San José, Costa Rica Manpowergroup CCA A tiempo completo

    Primary responsibilities for this position include, but are not limited to, the following: - Provide general ledger support and analysis inclusive of period end financial close responsibilities for the Americas - Perform G/L activities (Accruals, Prepayments, Allocation, Adjustments among others) - Perform pre closing and closing activities as per corporate...

  • General Ledger Associate

    hace 2 semanas


    San José, San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

  • Financial Analyst

    hace 2 semanas


    San José, San José, Costa Rica Manpowergroup CCA A tiempo completo

    Realizar actividades de L/M (Devengos, Anticipos, Asignación, Ajustes entre otros) - Realizar actividades previas al cierre y cierre según el calendario corporativo - Brindar soporte en General Ledger y otras actividades de subprocesos de AtR - Realizar MJE para devengos/prepagos/ajustes/reclasificaciones - Responsable de Conciliaciones de Cuentas de...

  • Accountant Analyst

    hace 2 semanas


    San José, San José, Costa Rica TE Connectivity A tiempo completo

    Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiencyWhat your background should look...

  • Accountant Analyst- R2r

    hace 2 semanas


    San José, San José, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

  • General Ledger Assistant

    hace 2 semanas


    San José, San José, Costa Rica World Vision Perú A tiempo completo

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...


  • San José, San José, Costa Rica Smash CR A tiempo completo

    SMASH, Who we are?We are agents for tech professionals in Costa Rica and Colombia that help them build careers in the United States. We believe in longlasting relationships with our talent. We invest time getting to know them as individuals and understanding what they are looking for as their professional next step. We aim to find the perfect match. As...

  • Analyst, Finance

    hace 2 semanas


    San José, San José, Costa Rica Bombardier A tiempo completo

    Analyst, Finance-SAN00411DescriptionBOMBARDIERBombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability, and safety. We are a global organization focused on working together with a team...


  • San José, San José, Costa Rica Manpowergroup CCA A tiempo completo

    Primary responsibilities for this position include, but are not limited to, the following: - Provide general ledger support and analysis inclusive of period end financial close responsibilities for the Americas - Provide support across Cash & Investments and other AtR sub-process activities - Understand the functionality, interfaces, and interdependencies of...


  • San José, San José, Costa Rica Manpowergroup CCA A tiempo completo

    Proporcionar soporte y análisis de contabilidad general, incluidas las responsabilidades decierre financiero de fin de período para las Américas. Realizar actividades de L/M (Devengos, Anticipos, Asignación, Ajustes entre otros) Realizar actividades previas al cierre y cierre según el calendario corporativo Brindar soporte en General Ledger y otras...


  • San José, San José, Costa Rica CRG Solutions A tiempo completo

    Support our accounts receivable processes, including with the following:Manage day to day oversight of Accounts Receivable inbox, including new supplier forms and callbacks. Provide support for client invoicing and recording cash receipts. Comanage Accounts Receivable aging issues and follow up procedures. Record monthly revenuerelated journal entries....

  • Senior Accounting Analyst

    hace 2 semanas


    San José, San José, Costa Rica Wind River A tiempo completo

    Position Title: Senior AccountantLocation: San Jose, Costa RicaABOUT WIND RIVERWind River is a global leader in delivering software for mission-critical intelligent systems. For more than four decades, the company has been an innovator and pioneer, powering billions of systems that require the highest levels of security, safety, and reliability.Wind River...

  • Accounts Payable Lead

    hace 2 semanas


    San José, San José, Costa Rica CRG Solutions A tiempo completo

    Process vendor invoices for payment using our automated accounts payable tool, Chrome River. Ensure invoices are coded to the correct general ledger account and appropriate approval from business owners has been provided. Liaise with our accounting and finance teams to determine the accurate accounting treatment of transactions. Setup, review and process...

  • Accountant I

    hace 2 semanas


    San José, San José, Costa Rica TE Connectivity A tiempo completo

    Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiencyWhat your background should look...

  • Rtr Analyst Ii

    hace 2 semanas


    San José, San José, Costa Rica Emerson A tiempo completo

    Responsible for completing accounting activities related to the general ledger. Responsibilities include completing and processing large numbers of journal entries, performing account reconciliations and maintaining R2R processes. Accountants are responsible for following Standard Accounting Policies & Procedures according to USGAAP and ensuring that Shared...

  • Senior Accounting Analyst

    hace 2 semanas


    San José, San José, Costa Rica TMF Group A tiempo completo

    Job no: 565887Work type: Full timeLocation: San Jose, Costa RicaCategories: Client AccountingOffice Location: Costa RicaDiscover the roleThis position will be part of a dynamic accounting team and will perform activities related with Account Receivable, Accounts Payable and General Ledger as part of the service scope.Key Responsibilities Perform in timely...


  • San José, San José, Costa Rica GRUPO STT A tiempo completo

    ob Profile SummaryPerforms the following accounting activities in a defined area of expertise for low to moderate complexity accounts: Prepares journal entries; maintains and reconciles general ledger accounts. Provides records of assets, liabilities and other financial transactions. Prepares profit and loss, income and balance sheet statements. Maintains...