GL Analyst Reporting
GSK
Cartago, Costa Rica
hace 2 días

Your Responsibilities :

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

  • Resolution of journal entries tickets.
  • Validation of flash sales reports
  • Validation of Actual Reports
  • Administration of fixed assets module.
  • Follow up on resolution of Intercompany mismatches.
  • Reconciliation of the balance sheet accounts.
  • Follow-up pending conciliatory items on balance sheet & Bank reconciliations.
  • Trend report analysis on a monthly basis
  • Support on Month End Close sign off meeting
  • Point of contact with local Market in case of allocation charges, adjustments, etc.
  • Preparation of debit and credit notes.
  • Preparation of information according to internal / external audit requirements.
  • Our General Ledger area characterizes by delivering record to report services, ensure KPIs and metrics reflect customer expectations of the service, resolve current and emerging performance gaps, prioritise areas for improvement.

    Basic qualifications :

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

  • University Degree (Bachelor) in progress - Business Administration, Accounting or Finance.
  • Intermediate advanced excel.
  • Basic english level.
  • Good communication and customer service skills.
  • 2 yrs of experience in the accounting field or similar positions.
  • Preferred qualifications :

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

  • Graduated from a technical high school
  • If you feel this is your next career move, please apply up to April 20th.

    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.

    Find out what life at GSK is really like www.gsk.com

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