Functional area : Finance
Required degrees : Bachelors
Your Responsibilities :
We have an exciting opportunity for Hub Senior Finance Accountant to provide financial accounting, controlling & reporting support as part of our newly created Americas Finance Hub in Costa Rica.
This includes but is not limited to :
Outward facing to customers, this role is responsible for the complete, accurate and timely delivery of the IFRS reporting (corporate reporting) and you own the Balance Sheet for a set of given markets.
Be accountable for day to day BPO delivery of operations, designing, embedding and monitoring Key Performance Indicators (KPIs) and Service Level agreements (SLAs), ensuring customer issues are identified and promptly resolved and proactively identifying any issues or risks to the service.
Review the Balance Sheet Reconciliations prepared by the BPO, drive quality (through BPO retraining if necessary) and resolution of open items, assess BS healthiness and surface risks to be addressed.
Support period end financial closing activities and ensure efficient & effective close is performed, including preparation of complex accruals where required
Drive the closure of open issues and escalations ensuring preventative measures are in place to prevent re-occurrence
Review the documentation for all month-end control process, ensuring full compliance with SOX requirements. You drive control remediation where required.
Prepare audit deliverables as required
Manage one or more accountant / analyst assigned to this role, in alignment with GSK Values & Expectations, driving individual performance and development conversations.
Basic qualifications :
We are looking for professionals with these characteristics to achieve our goals :
University educated (Business, Finance or related degree)
Experience in Financial Reporting or Audit Firm
Experience working in a Controls / SOX environment
English Level : B2
Good organization 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 :
However, if you have the following, it would be a plus
Knowledge of a second European language
Previous experience of SAP.
Experience of working in a Shared Service
Environment and / or experience of managing of BPO for a sizeable company.
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