Senior Finance Accountant

hace 4 semanas


Orotina, Costa Rica GSK A tiempo completo

**Site Name**: Costa Rica - Cartago - Tres Rios

**Posted Date**: Mar 15 2023Our Record to Report area characterizes by delivering best in class processes to the Regional GSK businesses, balancing cost, quality, customer experience, risk management and to work on Transformation initiatives.

**_ Your Responsibilities_**: This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are
- Approve Balance Sheet Reconciliation accounts.
- Accomplishment of BSR Policy (follow up open items according to the Category II, III and IV).
- Approve Journals entries in the ERP source.
- Analyze BS accounts variations.
- Meet the external audit.
- Review and approve the accounting and management reports.
- Support the accounting manager.
- Review / perform SOX and IBM controls.
- Review and approve control of monthly accrual provisions.
- Support the team in the agreement of the balances with Intercompany companies.
- Align with GSK SOPs.
- Conduct mandatory GSK training.
- Contribute to standardization and identify improvements in the process.
- Supports process performed by Operational Centre

**_ Why you? _**

**_Basic Qualifications:_** We are looking for professionals with these characteristics to achieve our goals:

- Accounting, finance, or related area degree / qualification (ACA, ACCA or equivalent), bachelor’s degree required (Master or Licentiate is a plus)
- At least 3 years of experience in Financial Reporting, Accounting, R2R or Finance area or Audit Firm
- At least 3 years of experience working in a Control Risk Management / SOX environment
- English Level: Intermediate B1 (Advance is a plus)
- Portuguese level: Advance level

Soft skills required:

- Good organizational skills, ability to manage workload to ensure all key deadlines are met
- Promote and role model to engage team. Structured and thorough approach to challenging situations
- Strong presentation skills
- Cope with the stress, strategy mindset, focused stakeholder needs.

**_ Preferred Qualifications: _**
- Proficient MS Excel skills.
- Previous experience of ERP systems, SAP, Bison (herramientas de consolidación)
- PowerBi
- Experience of working in a Shared Service Environment and / or experience of managing of BPO for a sizeable company.
- Continues improvement behave.

**_ Why GSK? _**

Uniting science, technology and talent to get ahead of disease together

GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years.

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired, encouraged and challenged to be the best they can be. A place where they can be themselves - feeling welcome, valued and included. Where they can keep growing and look after their wellbeing. So, if you share our ambition, join us at this exciting moment in our journey to get Ahead Together.

GSK is a global biopharma company with a special purpose - to unite science, technology and talent to get ahead of disease together - so we can positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns - as an organisation where people can thrive. Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years.

Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders, it’s also about making GSK a place where people can thrive. We want GSK to be a workplace where everyone can feel a sense of belonging and thrive as set out in our Equal and Inclusive Treatment of Employees policy. We’re committed to being more proactive at all levels so that our workforce reflects the communities we work and hire in, and our GSK leadership reflects our GSK workforce.

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