R2r Global Close Accountant
hace 6 días
Role Summary
Pfizer's GBS Financial Services (GBS FS) organization delivers best-in-class accounting, finance and compliance operations globally for the Pfizer enterprise. The GBS FS organization is a high performing team comprised of more than 1300 colleagues located in 8 sites around the world, in addition to an outsourced workforce of 200 people. The industry-leading value proposition is to centralize, standardize and optimize complex processes and in delivering a quality service at a reasonable cost with a compliance mindset. The scope of services provided by the GBS FS organization include Record to Report processes: US Accounting, Corporate Accounting, Statutory Reporting, Financial Reporting, the Intercompany Center of Excellence (CoE), Financial Master Data Governance, Risk Management / Compliance, Capital CoE, Inventory CoE and Balance Sheet CoE; Transaction Processing in Invoice to Pay, Indirect Tax, Order to Cash, Credit Risk and Gross to Net, Manufacturing Finance support; Operational Transfer Pricing CoE; Treasury Operations CoE, and MAPP Administration CoE.
The Global Close Accountant is responsible for the successful execution of close-related Record to Report (R2R) function tasks for legal entities within the LATAM region, with the ultimate goal of delivering an accurate and on-time close period. The role will involve working independently and with others to prepare and submit the trial balance into HFM in a timely manner. This role will require coordination with a number of business partners as well as colleagues in other GBS-FS sub-towers responsible for close activities (e.g. journal entries) for certain General Ledger accounts. Key business partners include: BioPharma Finance, PGS Finance, Global Finance & Operations, Controllers, Order to Cash, Procure to Pay, Treasury & Intercompany, Enabling Finance, HR Global Benefits, Statutory, Payroll, Corporate Services, Counsel Governance, Tax Operations, Enterprise Systems CORE Services, External Service Providers, S&ES Sourcing & Operations, Controls Optimization, Risk Management & Compliance, FP&A, Transformation & Project Management, Digital, Internal & External Auditors. The Accountant will support the implementation and operationalization of global in-scope projects, including Digital and other optimization activities.
Role Responsibilities
- Responsible for the successful execution of close-related Record to Report (R2R) function tasks to ensure proper and timely submission of various legal entity trial balances into HFM
- Track and monitor completion of close tasks to ensure on-time submissions
- Coordinate and perform error clearing and root-cause analysis / determine and implement corrective action
- Research differences between the ledger and HFM
- Submit trial balance and sales data
- Maintain topside journal entry support
- Perform foreign exchange revaluation
- Prepare for and lead regional close calls
- Prepare and distribute close communications to stakeholders
- Support global close process tools including SAP Accelerated Financial Close (AFC) and MyJournals journal entry tool
- Maintain records and supporting files and documentation in an organized manner
- Effectively communicate to peers and management with regards to work tasks and deadlines
- Identify issues proactively and communicate to manager along with potential range of solutions; Act as an initial informal point of escalation to resolve questions from junior colleagues
- Review select activities of junior colleagues
- Provide informal coaching to further develop junior colleagues
- Begin to develop areas of expertise and process ownership of global and/or complex areas
- Ensure activities are performed to a high standard of operational excellence, established service level agreements and deadlines are met, and adhere to defined GBS process and control requirements
- Engage directly with all business partners on complex activities and deliverables; maintain effective relationships with business partners
- Develop technical and business skills, ensuring effective and efficient use of time and competencies
- Understand the functionality, interfaces and interdependencies of Pfizer’s financial processes and systems
- Maintain complete and accurate work instructions and SOX related internal control documentation; Support the Internal and External audits and SOX compliance initiatives
- Ensure strong commitment to the control environment through training and review to meet all control and compliance requirements.
Qualifications, Relevant Experience & Skills
EDUCATION AND EXPERIENCE:
- Bachelor’s Degree in Accounting or Finance required, Master's Degree preferred
- Minimum of 3-5+ years of technical accounting required
- Public accounting experience strongly preferred
- Practical experience of US GAAP and Statutory Accounting/Experience of other GAAPs required
- Advanced SAP & HFM experience strongly preferred
- International experience in emerging markets seen as
-
R2R Global Close Accountant
hace 4 días
San José, San José, Costa Rica Pfizer A tiempo completoRole SummaryPfizer's GBS Financial Services (GBS FS) organization delivers best-in-class accounting, finance and compliance operations globally for the Pfizer enterprise.The GBS FS organization is a high performing team comprised of more than 1300 colleagues located in 8 sites around the world, in addition to an outsourced workforce of 200 people.The...
-
Accountant Iii- R2r
hace 3 semanas
San José, Costa Rica TE Connectivity A tiempo completoTE 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 Iii- R2R
hace 4 días
San José, San José, Costa Rica Te Connectivity A tiempo completoTE 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...
-
Senior R2R Compliance Professional
hace 6 días
San José, San José, Costa Rica Pfizer A tiempo completoOur Team at PfizerWe are a diverse team of professionals working together to deliver exceptional results. Our Global R2R Compliance Senior Accountant will play a key role in supporting R2R compliance activities on a global basis, working closely with the Close COE Leadership, RM&C Lead, GBS FS R2R Operational Leads, and other GBS stakeholders.Key...
-
R2r Systems Accountant- Gfs Americas
hace 7 días
San José, Costa Rica AstraZeneca A tiempo completoWe are looking to appoint a **R2R Systems Accountant** to be part of a global team of Finance Systems, serving the different AstraZeneca regions. The role will initially be embedded in the R2R Technology global project team as we look to deploy Blackline throughout 2020 and 2021, transitioning into an operational role beyond this. **Job Description...
-
R2r Associate Accountant Cash Management
hace 4 días
San José, Costa Rica ASEPSA A tiempo completoWE ARE LOOKING FOR A R2R ASSOCIATE ACCOUNTANT CASH MANAGEMENT **Role Summary** The R2R Associate 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. **Basic Qualifications** Ongoing BS Degree or...
-
R2R Accounting Specialist
hace 4 días
San José, San José, Costa Rica Te Connectivity A tiempo completoAbout Te Connectivity's R2R FunctionOur R2R function is responsible for managing the revenue and cost associated with sales, purchases, and other transactions. As a Senior Accountant in this function, you will play a key role in ensuring accurate and timely financial reporting.Key ResponsibilitiesYour key responsibilities will include:Migrating R2R processes...
-
Accountant Junior- R2r
hace 4 semanas
San José, Costa Rica TE Connectivity A tiempo completoTE 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...
-
Junior R2r Accountant
hace 4 días
San José, Costa Rica TE Connectivity A tiempo completoTE 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...
-
Junior R2R Accountant
hace 2 días
San José, San José, Costa Rica Te Connectivity A tiempo completoTE 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 Ii- R2r
hace 4 días
San José, Costa Rica TE Connectivity A tiempo completoTE 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 3 semanas
San José, Costa Rica TE Connectivity A tiempo completoTE 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 4 días
San José, San José, Costa Rica Te Connectivity A tiempo completoTE 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 días
San José, San José, Costa Rica Te Connectivity A tiempo completoTE 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, Costa Rica TE Connectivity A tiempo completoTE 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 4 semanas
San José, San José, Costa Rica Te Connectivity A tiempo completoTE 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 Junior- R2r
hace 4 semanas
San José, Costa Rica TE Connectivity A tiempo completoTE 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 3 semanas
San José, San José, Costa Rica Te Connectivity A tiempo completoTE 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...
-
Compliance Expert Senior Accountant
hace 6 días
San José, San José, Costa Rica Pfizer A tiempo completoJob SummaryThe 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...
-
Accountant Analyst- R2r
hace 4 semanas
San José, Costa Rica TE Connectivity A tiempo completoTE 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...
