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R2R Accountant Capital Acct


San Jose, CA 95116
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Job Details

This position will support the Capital Accounting Team by performing various tasks, primarily related to Capital Finance. This role works closely with market and/or site finance colleagues, as well as Genpact colleagues. Responsibilities include reviewing and approving capitalizations submitted by market finance colleagues, approving and/or reviewing capital purchase orders and asset change requests, monitoring CIP balances, assisting with annual asset cycle counts, compiling metrics and ad-hoc reports, recording month-end journal entries as required, completing balance sheet reconciliations, creating and conducting training, completing help tickets and providing customer support for all levels of the organization. The position will also be responsible for providing audit support and participating in related projects. **Responsibilities**

Ensure accounting transactions are in compliance with Pfizer accounting policies, US GAAP and local GAAP accounting

Maintain elements of domestic and/or international general ledgers including the preparation of journal entries and balance sheet account reconciliations

Prepare financial and accounting analysis completely and accurately

Prepare basic analysis for external accountants and Corporate Audit

Participate in the month end close

Participate in the implementation of continuous improvement projects

Maintain complete and accurate standard operating procedures and SOX related internal control documentation

Maintain complete and accurate tasks lists and status of open items

Consistently meet deadlines with the assistance of others

Communicate known issues to manager timely

Willingness to accept occasional travel for meetings and projects

Primary groups of interaction are:

Controllers / Consolidations

Market and BU / Division Finance colleagues

Colleagues from other functional groups within GFS

External and Internal Auditors

Corporate Taxes and Americas Tax Center


Bachelor degree required, with focus in accounting or finance preferred

CPA eligible - preferred

2-4 years of relevant functional accounting or finance experience required

Public accounting experience preferred

Basic accounting and financial reporting skills that include the following:

Demonstrated technical financial reporting knowledge

Intermediate SAP and HFM skills

Strong oral, written, and overall English communication skills

Strong analytical and critical thinking skills

Ability to work independently, manages multiple priorities, and solves problems in an unstructured environment

Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas

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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