Financial Reporting Accountant
GSK
Cartago, Costa Rica
hace 3 días

Your Responsibilities :

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

Outward facing to customers, you are 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) 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.

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.

Roles usually cover a geographical cluster or a Key market and are part of a European team dedicated to a segment (Pharma / ViiV, Consumers, GMS, Corporate).

Basic qualifications :

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

Accounting degree or advance studies

Experience in Financial Reporting or Audit Firm

Good understanding of Complete Accounting Cycle

Experience working in a Control / SOX environment

English Level : B1

Excel skills and Previous experience of SAP.

Good organisation 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 (Preferred Requirements)

Knowledge of Portuguese is a plus

Experience of working in a Shared Service Environment and / or experience of managing of BPO for a sizeable company.

Experience working with NA (US, Canada or Puerto Rico)

Why GSK? :

We are a science-led global healthcare company with a special purpose : to help people do more, feel better, live longer.

We have 3 global businesses that research, develop and manufacture innovative pharmaceutical medicines, vaccines and consumer healthcare products, including Sensodyne, CataflamPro / Voltaren, Theraflu / Trimedal, Parodontax, Panadol, Polident and Otrivin.

In over 150 countries and 300 years of history, our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies to bring differentiated high-

quality and needed healthcare products to as many people as possible, with our scientific and technical know-how and talented people.

As a GSK Employee, you will put our values and expectations at the heart of everything you do. You will have the courage to make decisions, taking the accountability for them, guided by our strategy, priorities and values of patient focus, respect for people, integrity and transparency.

Being a GSK employee allows you to challenge and to change by ensuring your development meet changing business needs. You will also enjoy to be part of a diverse team, getting inspired by our teamwork, our healthy and inclusive environment and specially by making the difference and playing an important role on the benefit of millions of patients and consumer worldwide.

Our inclusive workplace makes our employees feel engaged by the contribution they make, by affording them equal treatment regardless of actual or perceived characteristics.

As so, when you apply for a job at GSK, it is not necessary to include on your resume information such as : race, color, ethnicity, age, gender, sexual orientation, marital status, religion, origin, photographs or any other personal characteristics.

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