Compliance Expert Senior Accountant

hace 4 días


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

Job Summary

The Global R2R Compliance Senior Accountant plays a crucial role in supporting R2R compliance activities on a global basis. This individual will work closely with the Close COE Leadership, RM&C Lead, GBS FS R2R Operational Leads, and other GBS stakeholders to manage risk by driving compliance with financial and business process controls.

Key Responsibilities

  • Serve as the SOD Compliance lead in SAP - SOD final access approver in SAP
  • Execute SOD controls and follow-up on exceptions identified
  • Prepare reports of findings and recommendations to GBS Leadership
  • Handle accounting policy and procedure inquiries, ad hoc reporting, and analysis requests
  • Assist colleagues and end-users with resolution of escalated and complex issues with a focus on compliance

Requirements

To be successful in this role, you should possess:

  • A Bachelor's Degree in Accounting or Finance required, Master's Degree preferred
  • CPA or equivalent (ACCA, CIMA) preferred
  • Minimum of 3-5+ years of technical accounting required
  • Public accounting experience strongly preferred


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