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Na senior finance accountant

772634

Salario confidencial CRC

Toda Costa Rica

Publicado 16 Abr 2019

Administrativo financiero / Otras

6 Vacantes

Administración de Empresas / Otras


Sector de la vacante:
Industrias quimicas/farmacéuticas

Descripción general

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).

Requisitos para aplicar

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: B2
• 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: include here the characteristics that will be consider a plus
However, if you have the following, it would be a plus (Preferred Requirements)
• 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.


If you feel this is your next career move, please apply up to May 30th

Datos complementarios

772634

Profesional

Analista

Bachillerato universitario

Industria farmacéutica

5 años de experiencia

Contrato Indefinido

772634

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