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Legal Entity Accountant

Pfizer


Location:
Augusta, GA 30909
Date:
01/06/2018
2018-01-062018-02-06
Pfizer
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Job Details

**This is a 2 year Pfizer Fixed Term Contract**



**Closing date 14th January**







The Legal Entity Accountant will support the Finance Director in achieving all financial and general accounting responsibilities for all PGS Ireland legal entities. The role will work closely with the Senior Legal Entity Accountant as a team to ensure all financial responsibilities are performed in line with requirements and on a timely basis.



PIP is the legal entity for all four manufacturing sites in Ireland. This role will be involved in key areas of accounting in PIP and supports aspects of Tax, Treasury, Statutory Accounts and 3rd Party Deals. There are also other Irish legal entities with lower levels of activity which this role will have involvement in, including supporting Investments, P & L reviews, Board meetings.



This role offers the successful candidate a unique opportunity to gain insight and experience of different aspects of Legal Entity Accounting, including Pension, Insurance, P&L Forecasting, Board Meetings, Investments, Royalties, Reporting responsibilities and a unique exposure to a range of adhoc projects and acquisitions.



**The Legal Entity Accountant will have responsibilities across the activities below;**







**General**







+ Preparation of the PIP IBT Forecast to support calculation of Tax Payments and Hedging. This will involve interaction with the manufacturing sites and the TPCoE.



+ Preparation of legal entity P&L analytical reviews as required by Tax, audit teams, GFS or Controllers



+ Prepare updates for quarterly Board Meetings



+ Preparation of all external information requirements particularly in relation to the CSO and IDA







**Pension**







+ Co-ordinate the budget process for the Pension charge for the two Pension Schemes in Cork, including approval of assumptions with KPMG & Pension Director, communicating to key stakeholders etc.



+ Communicate the actual Pension Cost in January to key stakeholders as provided by AON Hewitt.



+ Process CBP (Critical Business Payments) of pension as required.



+ Agree pension GL to PN2 Statements, book relevant journals monthly, quarterly and annually (FAS, Pension Costs)



+ Account reconciliations for pension related balances



+ Respond to ad hoc pension queries from sites and liaise with AON Hewitt as required. **Insurance**







+ Co-ordinate the budget & renewal processes, including communicating with site finance as required.



+ Account for prepayments and allocate monthly charges to Cork sites as appropriate each month, including account reconciliations



+ Process ePay's as required for approval & cross charge payments to relevant sites



+ Respond to ad hoc insurance queries from sites







**Investments & Royalties**







+ Account for Investments held as appropriate, to reflect change in share price.



+ Account reconciliations



+ Submit webforms as required



+ Review royalty charge and issue invoice for payment







**Controllership Report Review**







+ Perform reconciliation between controllership reports and TB for Irish entities



+ Request approval/confirmation from various parties across significant balances



+ Consolidate P&L analysis and present for review before Director sign off







**Other**







+ Provide oversight for OSG budget & forecast support, and liaise with CoE in relation to same.



+ Support statutory account preparation as necessary.



+ Support project work as necessary.



+ Support third party deals as required.



+ Support liquidations as required.







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