Finance Accountant
GSK
Tres Rios Kostaryka
hace 6 días

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

  • Provide set of financial activities during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close.
  • Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc

  • 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.
  • Be accountable for day to day BPO delivery of operations, designing, embedding and monitoring Key Performance Indicators (KPIs) Lead & Lag and Service Level agreements (SLAs), ensuring customer issues are identified and promptly resolved and proactively identifying any issues or risks to the service.
  • Work closely with BPO to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close
  • Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. You support control remediation where required.
  • Produce routine analyses, schedules and summaries for internal & external customers.
  • Prepare audit deliverables as required
  • Face-off to the markets you support and manage this relationship
  • Contribute to standardization and improvements
  • Our Finance Services characterizes by being to support our Senior Financial Accountants in the delivery of a complete, accurate, compliant and timely set of entity IFRS reporting (corporate reporting) for a given set of markets, ensuring that monthly and close activities are carried out in a robust and efficient manner by our partner BPO (performing General Ledger, Period End Close and Balance Sheet Reconciliation activities).

    Why you?)

    Basic Qualifications :

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

  • Bachlor’s degree in Accounting / qualification (ACA, ACCA or equivalent)
  • English Level : B2
  • Experience in similar role for at least 2 years.
  • Preferred Qualifications : include here the characteristics that will be consider a plus

    However, if you have the following, it would be a plus :

  • Knowledge of a second European language.
  • SAP or major ERP experience.
  • Excel skills.
  • Experience working in an Audit / Accounting Firm.
  • Company details (

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