Fixed Assets Senior Analyst
Tres Rios Costa Rica
hace 5 días

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).

    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 : 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
  • Excel skills
  • 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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