Accounting Operations Specialist

hace 3 días


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

Pfizer's Enabling Functions Hubs bring together internal professional services such as Finance, HR, Digital, and Sourcing into a consolidated and simplified shared services structure.

These hubs execute end-to-end operational activities that can be standardized and scaled for greater enterprise synergies and effectiveness.

The work managed from these hubs will evolve and expand over time as Enabling Functions continue to evaluate their go-forward delivery model.

Pfizer's Enabling Functions Hubs are dynamic and energizing places to work.

Colleagues with diverse capabilities across multiple functions are co-located to facilitate greater colleague collaboration, new ways of working, and enhanced simplification through more integrated end-to-end solutions.

Pfizer operates Enabling Functions Hubs in six strategic locations worldwide.

Purpose

We are a patient-centric company guided by our four values: Courage, Joy, Equity, and Excellence.

Our breakthrough culture lends itself to our dedication to transforming millions of lives.

EQUAL OPPORTUNITY EMPLOYMENT

We believe that a diverse and inclusive workforce is crucial to building a successful business.

As an employer, Pfizer is committed to celebrating diversity in all its forms – allowing us to be as diverse as the patients and communities we serve.

Together, we continue to build a culture that encourages, supports, and empowers our employees.

Role Summary

The R2R Accountant Cash Management role will be responsible for conducting key general accounting activities to ensure EMEA cash balances are reported in adherence to accounting for cash and equivalents policies.

Key Responsibilities:

  • Perform period-end financial close activities such as journal entries, perform daily bank account reconciliation, and monthly certification meeting all related deadlines.
  • Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction.
  • Identify discrepancies and escalate complex technical accounting issues as necessary.
  • Handle accounting policy and procedure inquiries, ad-hoc reporting, and analysis requests.
  • Support Sr. accountant and specialist in preparation of internal and external ad-hoc and audit requests.
  • Identify issues and continuous improvement opportunities and communicate to management.
  • Participate in special projects and other initiatives that are in addition to existing role and responsibility.
  • Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX).

Qualifications

  • Bachelor's degree or equivalent in Accounting.
  • Demonstrated ability to work on own initiative.
  • Basic knowledge in PC skills (MS Excel, Word, PowerPoint) required.
  • Working knowledge of ERP systems (SAP & JD Edwards preferred).
  • Intermediate English skills.


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