R2R Sr Accountant Capital Acct

hace 3 semanas


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

This position will support the Capital Accounting Team by performing various tasks, primarily related to Capital Finance.
This role works closely with market and/or site finance colleagues, as well as Genpact colleagues.
Responsibilities include reviewing and approving capitalizations submitted by market finance colleagues, approving and/or reviewing capital purchase orders and asset change requests, monitoring CIP balances, assisting with annual asset cycle counts, compiling metrics and ad-hoc reports, recording month-end journal entries as required, completing balance sheet reconciliations, creating and conducting training, completing help tickets and providing customer support for all levels of the organization.
The position will also be responsible for providing audit support and participating in related projects.
**Responsibilities**:

- Maintain elements of domestic and/or international general ledgers including the preparation of journal entries and balance sheet account reconciliations
- Ensure accounting transactions are in compliance with Pfizer accounting policies, US GAAP accounting.
- Prepare financial and accounting analysis completely and accurately
- Prepare basic analysis for external accountants and Corporate Audit
- Participate in internal control processes as control reviewer
- Support Manager Activities as needed
- Manage top companies and more complex processes related to capital projects and fixed assets
- Participate in the month end close
- Participate in the implementation of continuous improvement projects
- Maintain complete and accurate standard operating procedures and SOX related internal control documentation
- Maintain complete and accurate tasks lists and status of open items
- Consistently meet deadlines with the assistance of others
- Communicate known issues to manager timely.
- KPI's knowledge and operational metrics.
- Willingness to accept occasional travel for meetings and projects.
Primary groups of interaction are:

- Controllers / Consolidations
- Market and BU / Division Finance colleagues
- Colleagues from other functional groups within GFS
- External and Internal Auditors
- Corporate Taxes and Americas Tax Center

**Qualifications**:
Bachelor's degree required, with focus in accounting or finance preferred
- 2-4 years of relevant functional accounting or finance experience required
- 1-2 years' experience in fixed assets accounting roles
- Public accounting experience preferred
- Basic accounting and financial reporting skills that include the following:

- Demonstrated technical financial reporting knowledge
- Intermediate SAP and HFM skills
- Strong oral, written, and overall English communication skills
- Strong analytical and critical thinking skills
- Ability to work independently, manages multiple priorities, and solves problems in an unstructured environment
- Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas

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



  • San José, San José, Costa Rica Asepsa A tiempo completo

    WE ARE LOOKING FOR AR2R ASSOCIATE ACCOUNTANTCASH MANAGEMENT**Role Summary**The R2R Associate Accountant Cash Management role will be responsible for conducting keygeneral accounting activities to ensure EMEA cash balances are reported in adherence toaccounting for cash and equivalents policies.**Basic Qualifications**Ongoing BS Degree or equivalent in...

  • Sr. Accountant

    hace 4 semanas


    San José, San José, Costa Rica Boston Scientific Corporation A tiempo completo

    **Sr.Accountant - Costa Rica**:- Remote Eligible: Hybrid- Onsite Location(s): San José, H, CR**Additional Locations**: Costa Rica-Coyol; Costa Rica-Heredia**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of...


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

    Pfizer's Enabling Functions Hubs serve to bring internal professional services such as Finance, HR, Digital, and Sourcing together into a consolidated and simplified shared services structure.Colleagues in the Enabling Functions Hubs execute end-to-end operational activities that can be standardized and scaled for greater enterprise synergies and...

  • Accountant Ii- R2R

    hace 3 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...

  • 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...

  • Accountant Senior- R2R

    hace 4 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...

  • Accountant Senior- 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...

  • Accountant Senior- R2R

    hace 4 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...


  • 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...

  • 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 efficiency**What your background should look...

  • Accountant Ii

    hace 6 días


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

    Position:- This position will report to the R2R Process Delivery Supervisor and be a member of the R2R team focused on General Accounting, Treasury related processes, Financial Reporting, Intercompany Accounting, Month End Close processes, Fixed Assets.Key responsibilities include:- Support migration of R2R processes from countries in scope.- Prepare R2R...

  • Sr. Business Analyst

    hace 4 semanas


    San José, San José, Costa Rica Kimberly-Clark A tiempo completo

    Sr. Business Analyst (Finance) - Cluster / Kimberly Clark Professional**Sr. Business Analyst (Finance) - Cluster Kimberly Clark Professional**:**¿Te motiva encontrar soluciones nuevas y diferentes?**Cuando se trata de llegar al fondo de los desafíos interesantes, encontrarás un campo de juego para tu mente abierta y espíritu aventurero.Necesitamos...

  • Sr Manager Commissioning

    hace 2 semanas


    San José, San José, Costa Rica Johnson & Johnson A tiempo completo

    Diversity, Equity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years.Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...

  • R2R Associate Accountant

    hace 3 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...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    1+ year HR experience or experience in the Medical Checks process.- Bachelor's Degree or advanced college education in a related field (Human Resources, Business Administration, Psychology, Industrial Engineering or alike) or 2+ years Amazon experience- Exceptional communication.Fluent English language skills (verbal and written).- Computer operating and...

  • Sr. Accountant

    hace 4 semanas


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

    In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work.Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better business...

  • Sr. Accountant

    hace 3 semanas


    San José, San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, our employees are the key to our global success.We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team.Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued.Our high-performance...


  • 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...


  • San José, San José, Costa Rica Acuity Knowledge Partners A tiempo completo

    Education/ Experience and Skill Requirement- Bachelor in Accounting, Economics, Business Administration; Licentiate is a plus.- English, oral and written knowledge at fluid level is a must.- 2 to 4 years of finance related experience.- Knowledgeable in financial concepts and financial statements.- Extensive knowledge of US GAAP and financial reporting...

  • Sr. Fp&A Analyst

    hace 4 semanas


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

    **Responsibilities**:- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures- Support in the execution of the annual budget process, long-range plan, and monthly close with accounting- Assist in maintaining monthly financial forecasting model including...