Position Name : R2R Financial Accountant Fixed Assets Senior Analyst
Your Responsibilities :
This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :
Analyze Fixed Asset accounting accounts in Certification.
Analyze / Include additions, retirements and transfers of Fixed Asset items.
Follow up pending Category II, III and IV with internal clients.
Review monthly depreciation.
Track allocations in WBS.
Review capitalizations on ongoing projects.
Prepare accounting entries in Cadency.
Meet the external audit.
Prepare accounting and management reports.
Support the accounting manager.
Perform SOX and IBM controls.
Align with GSK SOPs
Conduct mandatory GSK training.
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).
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 : Intermediate
Portuguese Level : Intermediate
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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