Statutory CoE Accountant - Cpl Healthcare
  • Dublin, Leinster, Ireland
  • via BeBee.com
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Job Description

Statutory COE Accountant role at Pfizer in Dublin 4, for a 12-month contract, involves preparing financial statements, audit deliverables, and statistical reporting.

Job Description

The Statutory Reporting Centre of Excellence has a number of accounting responsibilities, particularly end-to-end Local GAAP reporting activities and US GAAP related activities. The Statutory CoE Accountant is an important member of a team focused on the on-time and accurate completion of financial statements, audit delivery, statistical reporting, and key GBS deliverables.

Key Responsibilities

  • Prepare statutory financial statements in line with local requirements.
  • Prepare audit deliverables for KPMG GBS, KPMG Market and Internal Audit.
  • Work with KPMG to ensure timely and satisfactory completion of audits under Local GAAP.
  • Maintain Local GAAP ledgers ensuring information is updated in a timely and accurate manner.
  • Prepare US GAAP quarterly controls, including post-submissions analytics.
  • Develop effective working relationships with key stakeholders in market finance and GBS.
  • Act as a first point of contact for key stakeholders, both internally and with external parties.
  • Support implementation of new business technology and reporting tools around financial statement preparation.
  • Contribute to team effort and assist other colleagues as needed.
  • Proactively identify, rectify and follow-up on local accounting issues arising.
  • Ensure adherence to controls and a robust controls culture.
  • Identify opportunities for process continuous improvement and implement solutions.
  • Support departmental, ad-hoc and other projects as required.

Requirements

  • University Degree in Business, Finance, or Accounting.
  • Qualified Accountant or equivalent.
  • Knowledge and practical experience of Local and US GAAPs preferred.
  • Minimum 3+ years of related accounting experience required.
  • Experience in a shared services/multinational environment preferred.
  • Strong accounting, interpersonal, analytical and organisational skills a prerequisite.
  • Ability to work independently, under pressure and handle conflicting priorities.
  • SAP experience preferred.
  • Proficiency in PC skills (inc. Word and Excel).

Organisational Relationships

  • Audit Coordination Team
  • Invoice to Pay Team
  • Order to Cash Team
  • Fixed Assets COE
  • Intercompany COE
  • Inventory COE
  • Treasury COE
  • Cash Management COE
  • Tax Team
  • Corporate Reporting Team

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