Senior Accountant
Johannesburg, Gauteng Afrique du sud
3d ago

Job Purpose :

  • Assisting the Finance Shares Services Manager, Director and Commercial business partners in the preparation of reports and ad-hoc tasks
  • The responsibilities cover the management of all shared service financial activities for all GSK divisions and entities within South Africa.
  • Management of the Corporate and Statutory reporting- Financial reporting and External Audits to ensure compliance with regulatory and IFRS reporting requirements through maintenance of general ledger records.
  • Management of shared service finance staff and activities
  • Key Responsibilities :

  • Performing financial control activities to ensure data integrity
  • Management of, stock, debtors, creditors, inter-company and entries.
  • Submit monthly, quarterly and ad hoc reports and analysis
  • Monthly and annual corporate and statutory reporting.
  • Management of internal and external financial audits.
  • Monthly reconciliation and reporting of the, goods in transit,
  • Monthly reconciliation and reporting of the trade debtors
  • Monthly reconciliation and reporting of all other debtor’s accounts
  • Review of Citibank mandates and authorities
  • Profitability analysis
  • Releasing of creditors payments
  • Implement improvements of intercompany shipments processes and assist with customer queries
  • Ensuring all GL recons are presentable and have been analyzed
  • Manage payroll provisions and payroll statutory submissions
  • Manage the month end process to ensure reporting deadlines are met.
  • Processing and review of monthly journals and accruals.
  • Review of cost centers to ensure integrity of reported data
  • Monthly submission of data for the through Unison or Bison (GSK SA)
  • Management of HCP data and reporting thereof
  • Management of interim and annual internal and external audits
  • Assist with providing finance induction training for new employees
  • Ensure timeous submission of all statutory requirements including
  • Income Tax and IT14Sd
  • Statistical returns
  • Request for tax clearance certificates
  • Annual financial statements
  • Transfer pricing documents
  • Any other adhoc activities or projects as required by the business
  • Live the GSK values of integrity, transparency, and customer first and respect.

    Experience Requirements :

  • Excellent time management with flexibility
  • JD Edwards
  • SAP Experience
  • Ability to complete tasks within short deadlines.
  • Advanced Excel
  • Key Behaviours :

  • Sense of urgency.
  • People with passion.
  • Oral and written communication skills.
  • Performance with Integrity
  • Key Features :

  • Enthusiastic and positive, keen to learn and take on responsibility.
  • Self reliance and ability to operate on own.
  • Willing and able to perform detailed work, but maintaining overview.
  • Calm under pressure, able to plan and balance conflicting demands.
  • Keen to help other team members, a good team player.
  • Self motivated, and ability to work independently and as part of a team.
  • High level of accuracy and analytical ability required.
  • Good Interpersonal relationship and clear communication
  • Qualifications :

  • A qualified CA(SA) with minimum 2 years experience.
  • Coordonnées :

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    Avis important à l'attention des sociétés de recrutement / agences pour l'emploi

    GSK n'accepte pas de recommandations provenant de sociétés de recrutement / agences pour l'emploi en ce qui concerne les postes à pourvoir sur ce site.

    Toutes les sociétés de recrutement / agences pour l'emploi doivent contacter les services des ressources humaines / des achat généraux et commerciaux de GSK pour obtenir une autorisation écrite préalable avant de recommander des candidats à GSK.

    L'obtention d'une autorisation écrite préalable est une condition préalable à tout accord (oral ou écrit) entre la société de recrutement / l'agence pour l'emploi et GSK.

    En l'absence d'une autorisation écrite, toute action de la part de la société de recrutement / l'agence pour l'emploi sera jugée comme ayant été effectuée sans le consentement ou l'accord contractuel de GSK.

    GSK ne pourra par conséquent pas être tenue responsable des frais découlant de ces actions ou des frais découlant de recommandations par des sociétés de recrutement / agences pour l'emploi en ce qui concerne les postes à pourvoir sur ce site.

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