Finance Accountant Analyst
GSK
Tres Rios, Costa Rica
hace 1 día

Your Responsibilities : This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are

Support the Close and Controls team. Approve reconciliations and manual postings. Additionally, review monthly expenses allocated to cost centers. Review SOX Controls.

Serve the accounting team, manager, internal and external customers, supporting them in the resolution of issues and delivery of reports.

KEY RESPONSIBILITIES :

  • Approve the Certification balance sheet accounting reviews.
  • Follow up pending Category II, III and IV with analysts and internal clients.
  • Approve the accounting entries in Cadency.
  • Meet the external audit.
  • Review and approve the accounting and management reports.
  • Support the accounting manager.
  • Review / perform SOX and IBM controls.
  • Review and approve control of monthly accrual provisions.
  • Support the team in the agreement of the balances with Intercompany companies.
  • Why you?

    Basic Qualifications : We are looking for professionals with these characteristics to achieve our goals :

  • Accounting degree / qualification (ACA, ACCA or equivalent)
  • Experience in Financial Reporting or Audit Firm
  • Experience working in a Control / SOX environment
  • English Level : Basic - Intermediate
  • Good organizational skills, ability to manage workload to ensure all key deadlines are met
  • Good and engaging team player. Structured and thorough approach to challenging situations
  • Preferred Qualifications : include here the characteristics that will be consider a plus

    However, if you have the following, it would be a plus (Preferred Requirements)

  • Proficient MS Excel skills.
  • Previous experience of ERP systems.
  • Experience of working in a Shared Service Environment and / or experience of managing of BPO for a sizeable company.
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