- All Candidates should be able to start fairly quickly (2 weeks or less)
- Assignment is scheduled to last roughly fourteen (14) months. Extensions past this time are possible and will be driven by performance and business need
- All work will be performed in Memphis, no remote work
- Work Schedule is listed as 40 hours
- Some OT may be required at peaked times but will be paid
- Pharmaceutical Experience is not required but would be a plus
- Pharmaceutical Experience is not required but would be a plus
- Process fixed asset activity, reconcile various general ledger accounts, and research and resolve discrepancies to ensure
- Accounting transactions are in compliance with Pfizer accounting policies and GAAP
- Work collaboratively with Pfizer capital and finance leaders to ensure large scale capital projects are closed and recorded timely and accurately (will require strong reconciliation, problem solving, analytical, and communication skills)
- GENX large data files and prepare monthly journal entries
- Monitor FA system functionality and perform maintenance as needed to ensure data integrity (Daily/Weekly/Monthly) impacted by external feeds and various purchasing system
- Handle capital asset policy and procedure inquiries and ad hoc reporting requests; provide periodic customer/site training
- Research and resolve discrepancies and technical accounting questions
- Assist FA Supervisor as needed; participate in or lead special projects that require creative and analytical skills
- Insure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
- involvement in projects
- Develop and assist in automating data retrieval and analysis techniques
- Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX)
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