大连招聘

DUTIES AND RESPONSIBILITIES: - Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
- Prepare and post monthly journal entries.
- Review significant journals submit from SL team
- Research and resolve Business Unit(s) inquiries for assigned functional areas.
- Routine communication with Supervisors relating to financial close, issues and deliverables.
- Responsible for month-end, quarter-end and year-end close for assigned functional areas:
- Research and prepare variance analysis and explanations.
- Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
- Prepare all Financial Reporting requirements package; timely and correctly submit finance reports to NY or relevant governmental entities according to timetable.
- Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
- Prepare foreign currency transactions analysis and its impact on financial results.
- Daily Intercompany operation, invoice booking; month end closing journal and related tasks Aging analysis and follow up
- Daily Fixed Assets operation, Fixed asset depreciation calculation and review
- Internal and external Audit support
- SAP project support
- Maintain customer satisfaction by promptly following up on customers’ requests for information.
- To develop effective working relationships with key stakeholders to maximise customer service and meet Service Level Agreements.

Requirements:
- Strong work ethic and excellent attention to detail
- Ability to troubleshoot and adapt to changing needs
- Highly customer and service minded
- SAP experience desirable
- Proficiency in PC skills (inc. Word, Excel and PowerPoint)
- Strong accounting, interpersonal, analytical thinking, and organizational skills
- Respect for diverse cultures

Qualifications:
- Bachelor’s degree majoring in Finance, Accounting, or other related field
- 5-8 years of accounting experience in GL, Interco, Fixed assets, international finance preferred
- Korean native-speaker with good English (or Japanese) communication skills
- CPA or working towards preferred

简历投递邮箱：gfss_dl@pfizer.com

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。