大连招聘

工作职责:

BRIEF JOB PROFILE DESCRIPTION:

简要工作描述

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.

DUTIES AND RESPONSIBILITIES:

工作职责

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

任职资格:

Requirements:

工作要求

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

Qualifications

任职资格

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

辉瑞公司（Pfizer Inc.)成立于1849年，是以研发为基础的全球***的生物医药公司。辉瑞全球财务共享服务中心（GFS)是一个提供标准化和最优化财务流程的全球运营组织，总部设在美国纽约。
GFS通过六大运营分支机构实现辉瑞内部财务共享服务，它们分别位于美洲区：美国田纳西州孟菲斯、拉丁美洲哥斯达黎加圣何塞；欧洲区：爱尔兰都柏林、捷克斯洛伐克布拉格、英国沃尔顿奥克斯；亚太区：中国大连。
自2007年9月成功地实现了对辉瑞澳大利亚/新西兰市场的移管后，GFS大连先后实施了多个移管项目，目前服务的市场包括辉瑞澳大利亚、新西兰、新加坡，日本，韩国，中国及中国香港地区。2014年5月，GFS大连又迎来了一个重要的里程碑—辉瑞全球关联公司往来账款流程卓越中心移到大连，这意味着GFS大连已经不仅仅服务于亚太市场，同时将会服务于全球150个国家/地区的关联公司往来账款业务，GFS美国、欧洲的业务不久将同步移管到大连。GFS将通过更加优化的流程增加全球协同性、有效性，从而为辉瑞全球业务带来更大的价值。