Accounting Specialist with Strong Control Environment

hace 3 semanas


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

We are seeking a highly skilled Accounting Specialist to join our team at Pfizer. As an integral part of our Order to Cash function, this role will play a crucial role in ensuring the timely and accurate month-end close of our 3rd party AR ledger and related GL accounts.

The successful candidate will be responsible for maintaining elements of international and domestic general ledger accounts for Accounts Receivable, including the preparation and posting of manual journal entries to support ADA reserves, sales return reserves, rebate/discounts/sales allowance accruals, and other entries to ensure accurate reporting of customer-related balances.

This role requires strong analytical skills, attention to detail, and effective communication to work closely with peers and management to meet deadlines and deliver high-quality results.

Responsibilities
  • Timely and accurate preparation, submission, and review of balance sheet reconciliations in line with Pfizer accounting policies.
  • Preparation of financial and accounting analysis, including analytical reviews, webform submissions, and support to Balance Sheet review process.
  • Timely internal and external audit program preparation (US GAAP & Statutory) and execution in line with agreed deadlines.
  • Effective communication to peers and management regarding work tasks and deadlines.
  • Manage and resolve escalations in a timely manner, ensuring appropriate management oversight where necessary.
Requirements
  • Degree in Finance or Accounting preferred.
  • Experience in Accounts receivable and/or broader Order to Cash function preferred.
  • Ability to work in a high-performing team environment.
  • Strong interpersonal skills and ability to communicate with diverse groups and individuals.
  • Demonstrated ability to work on own initiative.
  • Strong verbal and written communication skills.
Technical Skills
  • Proficiency in PC skills (MS Excel, Word, PowerPoint, Teams) required.
  • Proficiency in Excel and in the reconciliation of data.
  • SAP ERP system experience preferred.
Work Location Assignment: On Premise

Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or expression, national origin, or disability.

Salary

$83,000 - $110,000 per year, depending on experience and qualifications.



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