Chief Accountant - GlaxoSmithKline gsk

Chief Accountant

Key Responsibilities:

Responsible for all intercompany accounts including monthly reconciliation, confirmation with the group
Collaborate with other departments to ensure proper intercompany cut-off, follow up / clearing mismatch and confirming final statement of balances
Responsible for maintaining car loan accounts, ensuring proper documentation, reconciliation and enhancing controls / simplifying way of working / process
Responsible for fixed assets accounts 'commercial only' including monitoring of projects, transfer fixed assets, additions, disposals, and monthly depreciation in addition to maintaining the fixed asset register
Participate in the month end closing in addition to the financial system SAP maintenance
Responsible for monthly general provision / accruals, ensuring proper recording, adequacy and compliance with the company SOP and accounting standards
Responsible for the monthly balance sheet reconciliation and should apply with the policy standard
Responsible for the monthly submission of legal entities results to corporate 'Bison submission'
Complete financial statement analysis Monthly/quarterly/Yearly for Variances and high involved for IFRS
Perform special projects as needed

Knowledge/ Education / Previous Experience Required:

Basic Requirements:

Accounting/Finance Bachelor's degree required.
Preferably IFRS certificate.
5-7 years’ experience (preferably Pharmaceutical’s background)