Junior Reporting Specialist
7 days left
- Recruiter
- GSK
- Location
- Poznan, Poland
- Salary
- Competitive salary and bonus plan
- Posted
- 20 Nov 2024
- Closes
- 20 Dec 2024
- Ref
- 408781
- Approved employers
- Approved employer
- Sector
- Digital, Healthcare, Pharmaceutical / medical
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
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.
Currently, we are looking for experienced candidates for the position of Junior Reporting Specialist in Close & Control BIP (Banking, Insurance, Payroll) team. If you are interested in the role – apply and join our GSK Finance Hub – Europe!
Your responsibilities:
- Carry out monthly close activities in the areas of banking, payroll, and accounts receivable, in order to deliver a timely period end close. Activities include (but are not limited to) research & analysis of entries, accruals calculations, preparation of journals, etc
- Prepare the Balance Sheet Reconciliations, drive quality and resolution of open items, and assess balance sheet healthiness and compliance with internal policies
- Prepare documentation for certain month-end control process, ensuring full compliance with internal policies and GSK Internal Control Framework (Sarbanes-Oxley)
- Produce some routine analyses, schedules, and summaries for internal customers
- Assist in preparing audit deliverables and documentation for internal and external auditors
- Monitor cash position to ensuring compliance with internal treasury policies
Basic requirements:
- Accounting degree/qualification (ACCA or CIMA qualification started will be a benefit)
- 2 years of post-academic experience in similar roles
- General knowledge of IFRS
- Working knowledge of MS Excel
- SAP or other major ERP experience
- Fluent English (minimum C1)
- Excellent communication and collaboration skills