Pfizer Asia Pacific Pte Ltd

关联账款-专员 (BB-E8D0C)

Found in: Neuvoo CN


Job 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.
 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
 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
 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

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