1+ months

Jr. Finance Associate

Pfizer
Dalian
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**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: 2021-03-01 Expires: 2021-05-01
Sponsored by:
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Jr. Finance Associate

Pfizer
Dalian

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