1+ months

Finance Associate

Pfizer
Dalian
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**BRIEF JOB PROFILE DESCRIPTION:**

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Perform analytical tasks related to the intercompany reconciliations and follow up on Out Of Balance items. Perform accounting tasks related to the efficient maintenance and processing of intercompany accounts payables.



**DUTIES AND RESPONSIBILITIES:**

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+ Reconcile intercompany out of balance accounts with global counterparties and submit ICORs reconciliation on a monthly basis before the deadline.

+ Proactively follow up on aged out of balance items and prepare IC aged OOB analysis report and present to market in review meeting as required

+ Analyze responsible accounts to provide sufficient information including balance sheet account fluctuation, variance analysis, etc. for markets on decision making.

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

+ Responsible for month end closing activities and make necessary journal entry adjustment.

+ Support internal and external audits as required

+ Apply cash application or netting receipt application on a timely manner

+ Responsible for the assigned tasks and deliver the corresponding result

+ Participate in various projects and may lead under certain circumstances

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



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Posted: 2019-10-31 Expires: 2020-01-02

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Finance Associate

Pfizer
Dalian

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