Pfizer Junior Finance Associate,ICO in Dalian Office, China
BRIEF JOB PROFILE DESCRIPTION:
Perform analytical tasks related to the intercompany reconciliations and follow up on Out Of Balance items.
DUTIES AND RESPONSIBILITIES:
Reconcile intercompany out of balance accounts with global counterparties on monthly basis.
Proactively follow up on aged out of balance items and submit RMS reconciliation.
Handle exceptions in resolving queries and discrepancies with market, supply chain and counterparts.
Assist in month end closing activities and make necessary journal entry adjustment.
Prepare IC aged OOB analysis report and present to market on monthly dashboard review meeting
Prepare ad-hoc reports as required for the operation
Support internal/external audits when assigned by the team lead.
Strong Accounting knowledge
Good communication skills and proficient in English language
Strong problem-solving and analytic skills
Sensitive to data details and accuracy
Proficient in Microsoft office - Word, Excel, PowerPoint, SAP experience is a plus
Able to work under pressure and meet tight datelines
Multinational environment experience
Able to work independently and a self motivator
Bachelor's degree majoring in Finance, Accounting, or other related field
Minimum of 3 years of related accounting experience in general ledger or accounts payable.
Good communication skills with diversity environment.
Able to work on shift.Intercompany Reconciliation
C:Plant Clock Standard - 标准工时制 (China)
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.