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Senior Accountant

Company: Pfizer
Location: Memphis
Posted on: November 19, 2019

Job Description:

ROLE SUMMARYThis position will support the month end close team which works closely with Consolidations to ensure proper and timely submission of the trial balances into HFM. Key responsibilities include:

  • Participate in initiatives and special projects such as
  • Acquisition and Divestiture activities
  • Organizing for Growth alignment
  • Perform error clearing and root-cause analysis / determine and implement corrective action
  • Perform FX rate load process for SAP and SLAN
  • Prepare the revaluation reconciliation
  • Research and resolve differences due to currency flux
  • Research differences between the ledger, Cadency, and HFM
  • Prepare and analyze various metrics to support the team
  • Maintain documentation of controls within areas of responsibility within SAP PC
  • Participate in the monthly close / submission process
  • Submit trial balance and sales dataIn addition, this team will help support all Consolidations related questions for GFS Americas supported legal entities; and preparing required journal entries and tie-outs.ROLE RESPONSIBILITIESThis position will support and lead elements of the monthly close process by performing various closing procedures, including:
    • Ensure accounting transactions are in compliance with Pfizer accounting policy and US GAAP
    • Prepare financial and accounting analysis completely and accurately
    • Maintain complete and accurate tasks lists and status of open items
    • Research and resolve discrepancies and complex technical accounting issues as necessary
    • Prepare complex analysis for external accountants and corporate audit; own all required support including the resolution and remediation of open questions and concerns
    • Identify continuous improvement opportunities and lead the development of range of solutions
    • Review selected financial and accounting analysis prepared by staff accountants
    • Participate in special projects and other initiatives that are in addition to existing role and responsibility
    • Engage directly with customers and business partners on complex activities and deliverables; maintain effective relationships with business partners
    • Assume a lead role in the month end close process
    • Willingness to accept occasional travel for meetings and projects
    • Prepare complete and accurate standard operating procedures and SOX related internal control documentation involving new activities and/or process changes as required
    • Identify issues proactively and communicate to manager along with potential range of solutionsBASIC QUALIFICATIONS
      • Bachelor degree in accounting or finance required
      • CPA required
      • 4+ years of relevant functional accounting experiencePREFERRED QUALIFICATIONS
        • Master's degree preferred
        • Public accounting experience preferredTECHNICAL SKILLS REQUIREMENTSIntermediate accounting and financial reporting skills that include the following: Demonstrated advanced technical US GAAP and financial reporting knowledge and experience Advanced SAP and HFM skills preferred Proficiency in PC skills (MS Excel, Word, Power Point) required Advanced Excel skills Excellent oral, written, and overall communication skills Strong Analytical and critical thinking skills Ability to informally mentor staff accountants Ability to work independently, manage multiple priorities, and solve problems in an unstructured environment Ability to perform and deliver in areas involving ambiguity 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 areasSunshine ActPfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider's name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.EEO & Employment EligibilityPfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer.Other Job Details:
          • Last Date to Apply for Job: November 20, 2019
          • Eligible for Employee Referral Bonus
          • #LI-PFEPfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.Finance & Accounting

Keywords: Pfizer, Bartlett , Senior Accountant, Accounting, Auditing , Memphis, Tennessee

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