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Pfizer 固定资产及银行对账-专员 in Dalian, China

ROLE SUMMARY

Finance Associate is responsible for ensuring Fixed Assets, Bank Reconciliation and more transactional based operation are maintained, recorded, reconciled and followed up for all countries in GFS Dalian scope. The individual will perform daily operation and month-end closing for both Fixed Asset & Bank Reconciliations on a timely basis. Besides, Finance Associate will review the activities completed by Junior Finance Associate as the delegation.

ROLE RESPONSIBILITIES

  • Fixed Assets

  • Review PR as Capital Approver

  • Conduct FA daily operation, I.E addition/disposal/transfer

  • Complete month end closing activities & prepare FA related MJE

  • Prepare & submit monthly reconciliation and reports

  • Provide internal and external audit support as required

  • Coordinate physical verification

  • Review daily operation, MJE, reconciliation & reports prepared by Junior FA

  • Bank Recon

  • Perform bank account reconciliation by comparing Trial Balance with Bank Statement

  • Identify the owner of bank open items and assign to the owner for further follow up & resolution

  • Prepare MJE for bank charge and bank Interest

  • BASIC QUALIFICATIONS

  • Solid accounting knowledge

  • Have basic analytical skill

  • Capability to resolve issue independently

  • Solid accounting compliance mindset

  • Develop communication & relationship skills

  • Good command of both written & oral English

  • Familiar with Microsoft office - Word, Excel, PowerPoint

  • Minimum of 2-3 years of related financial experience

  • Bachelor's degree majoring in Finance, Accounting, or other related field

  • PREFERRED QUALIFICATIONS

  • SAP/E1 ERP experience is preferred

  • Accounting certification is preferred

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting

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