Job Purpose :
To record and review the accuracy of information used for all financial reports.
15% : To manage all financial documents (contracts, invoices) according to GSK and tax law policies. 40% : To record daily transactions in our accounting books under GSK and tax law policies and prepare declarations according to the current law.
To communicate with the Bank regarding all vault operations (payments, debit entries, credit notes, cards, cash). To manage BC Masterfile (prices, discounts, credit limitations).
15% : To prepare ad-hoc reports and to inform all administrative and commercial departments. 15% : To reconcile financial accounts at the end of the month (statutories, ICO) and assist the reporting team.
10% : To act as a back-up for other accountants, regarding all entries in BC, SUN or banking systems. 5% : To take part in audits and tax inspections.
Degree Level (e.g. Bachelor) Economic / Financial Studies preferred
Medium knowledge of PC operation
Planning and organizing skills (medium)
Fluent in English
SAP experience is advantage
Understands the local business environment and is aware of the impact of the roles inside the organization.
Previous experience with team work
Willing to interact everyday with the colleagues that are on a similar position in order to exchange information
Able to maintain communication with the clients (internal or external) and all team members
Capable of understanding the impact of his / her own work / activity.
GSK is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity / expression, age, disability, genetic information, military service, covered / protected veteran status or any other federal, state or local protected class.
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