Senior Accountant, Global Accounting - Close CoE
Core
Execute global month-end close tasks for legal entities, ensuring accurate and timely submission of trial balances into FCCS.
Role type
Senior Accountant (Global Accounting Close CoE)
Builds
Accurate global financial statements and close reports for Pfizer's enterprise
Domain
Pharmaceutical / Global Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, Statutory reporting, International GAAP, SAP, FCCS, Foreign exchange revaluation, Trial balance preparation, Journal entry support, Root-cause analysis, SOX compliance documentation
Preferred skills
Public accounting experience, Emerging markets experience, Master's degree in Accounting/Finance
Technologies
SAP, FCCS
Responsibilities
Prepare and submit trial balances into FCCS, Track and monitor close task completion, Coordinate error clearing and root-cause analysis, Research ledger vs FCCS differences, Perform foreign exchange revaluation, Prepare close communications, Support global close process tools, Maintain SOX internal control documentation, Support Internal and External audits
Seniority
Senior, hands-on IC with mentorship of junior colleagues
