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Sr. R2R Analyst

GlaxoSmithKline
Jakarta, JK
23 days ago: GlaxoSmithKline

Job Description

Your Responsibilities :
In this position, you will have main responsibilities as below:
Controls:
• Responsible for ensuring that work delivered is fully compliant with the required policies,  controls and procedures, and meets KPI’s outlined.
• Provide end to end control and ownership of business and legal entity balance sheets.
• Review of compliance and controls including review of segregation of duties.
• Co-ordinate for conducting audit and providing supporting documents to auditors.
• Maintain financial reporting documentation.
• Prepare/ develop and review SOPs and accounting policies and identify any updates are required.
Balance sheet reconciliations (BSR):
• Deliver balance sheet reconciliation of general ledger (GL) accounts, fully substantiated.
• Establish robust analytical procedures over the balance sheet & profit and loss account to build understanding of business and its key drivers and flush out any errors in the financials.
Month-end Closing (MEC):
• Deliver tasks as listed in the month end closing (MEC) time table including acting as journal poster.
• Provide commentary on movement of certain balance sheet accounts as required.
• Ensure closing of books of account, identify period end accounting adjustments as required.
• Prepare and review statutory reports for filing with government authorities.


Why You?
Basic qualifications:
We are looking for you with below attributes:
• Having at least 4 - 5 years accounting experiences.
• Good skills in Accounting, Financial Reporting & Statutory.
• Strong attention to detail, strong sense of follow up and sense of urgency
• Good analytical thinking, good business acumen and project management skill
• English proficiency, proactive and possess good communication skill.
• Advance Excel capability.
• Self-starter and team player.


Preferred qualifications:
• Experience in any big 4 accounting firms will be a significant advantage.


Why GSK? :
At GlaxoSmithKline (GSK) we are dedicated to improving the quality of human life by enabling people to do more, feel better, live longer. GSK is one of the world’s leading research based healthcare companies, with over 100,000 employees in 150 countries across our Pharmaceuticals, Vaccines and Consumer Healthcare business.
We are proud of the difference we make and in 2016, FORTUNE Magazine ranked GSK #1 on its list of companies that are changing the world. The 'Change the World' list recognises companies that have made significant progress in sustainable, scalable approaches to addressing societal problems as part of their company strategy. Put simply, our focus is on improving access and affordability of medicines, regardless of where people live or their ability to pay.
GSK has been present in Asia for over 50 years and our commitment to the region is strengthened by the establishment of our purpose-built headquarters for Asia. Situated in Singapore, GSK Asia House is a further step in our long-standing strategy to grow and diversify our company - emphasizing the globally balanced business we have built over the years. To better support Asia, we focus on developing talent to improve our ability to make the right decisions for healthcare professionals, patients and consumers across the region.  
*LI-GSK


Contact information:
You may apply for this position online by selecting the Apply now button.

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Your Responsibilities : In this position, you will have main responsibilities as below: Controls: • Responsible for ensuring that work delivered is fully compliant with the required policies,  controls and procedures, and meets KPI’s outlined. • Provide end to end control and ownership of business and legal entity balance sheets. • Review of compliance and controls including review of segregation of duties. • Co-ordinate for conducting audit and providing supporting documents to auditors. • Maintain financial reporting documentation. • Prepare/ develop and review SOPs and accounting policies and identify any updates are required. Balance sheet reconciliations (BSR): • Deliver balance sheet...