Cpl, in partnership with our client Pfizer, are currently recruiting for a COE Statutory Accountant to work with Pfizer in Ringsend, Dublin 4. This is a 11 month Contingent fixed term contract with Hybrid working model. Position Purpose From an operational perspective, the Statutory Reporting Centre of Excellence has a number of accounting responsibilities. In particular, the group is responsible for end to end Local GAAP reporting activities, as well as a number of US GAAP related activities. The Statutory CoE Accountant is an important member of a team primarily focused on the on-time and accurate completion of financial statements, audit delivery, statistical reporting and key GBS deliverables. Primary 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 & 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 such as KPMG · 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 Education, Skills and Experience · 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 · Internal GBS: · 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 · External GBS: · Market Finance · External and Internal Auditors · Controllers · Genpact
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