9 days old

-

Pfizer
Dalian
Apply Now
Apply on the Company Site
BRIEF JOB PROFILE DESCRIPTION:



Responsible for perform accounting tasks related to the efficient maintenance and processing of intercompany accounts, including but not limited to booking invoices, reconciliation, aged item analysis, resolving queries from markets.

DUTIES AND RESPONSIBILITIES:





Book intercompany invoices accurately with sufficient supporting as required

Reconcile intercompany out of balance accounts with global counterparties on a monthly basis

Follow up aged out of balance items and IC GRIR pre accrual issues

Submit ICORs reconciliation on a monthly basis

Prepare IC aged OOB analysis report and present to market in review meeting as required

Apply cash application or netting receipt application on time

Assist in month end closing activities and make necessary journal entry adjustment

Handle any exceptions that may rise from market, supply point and counterparties; Prepare corresponding reports if needed.

Support internal and external audit as required

Accountable for the assigned tasks and deliver the corresponding result in a timely manner

Able to support various project under instruction

Follow global RCM control points and operate on a accounting compliance basis



Requirements:



Fundamental accounting knowledge

Ability to work independently and as a team member

Sensitive to data details and data accuracy

Problem-solving and analytic skills

Able to work under pressure and meet tight deadlines

Multinational environment experience

Strong accounting compliance mindset

Good communication skills

Proficient in English language

Proficient in Microsoft office - Word, Excel, PowerPoint

SAP experience a plus

Able to work on shift for certain accounting period

Qualifications



Bachelor's degree majoring in Finance, Accounting, or other related field

Internship experience in Finance or Accounting preferred

Ability to obtain accounting related certificate in the near future

Proficient in English



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.



Finance & Accounting
Posted: 2020-10-13 Expires: 2020-11-13
Sponsored by:
ADP Logo

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

-

Pfizer
Dalian

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast