R2R Senior Analyst

Site Name: Indonesia - DKI Jakarta - Jakarta Selatan Posted Date: Apr 21 2022 GlaxoSmithKline (GSK) is a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer. GSK has been operating and grown substantially both in its infrastructure, business operations as well as talent base spreading across its four business entities – Pharmaceuticals & Vaccines, Consumer Healthcare, and Quality Supply Chain. We are currently looking for an experienced R2R Analyst who will be accountable to provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis. Key Responsibilities: Manage Inventory Accounting; run E2E analysis, inventory provision and balance sheets clearing ( GRNI, accrual etc) Intercompany Accounting Management Perfom Forex Revaluation, COPA journals, master data maintenance request (WBS, cost center, etc) Monitor Month End Closing activities are attended & resolved in a timely, responsible and proactive manner Complete the balance sheet reconciliations for assigned accounts, related to inventory, provision, treasury, goodwill, intercompany, retained earning and other accruals. Record journal entries in SAP for the assigned entities/regions in-line with the established Service Level Agreements (SLAs). Respond to In-Market queries and post accounting adjustments as required. In charge of fixed asset accounting Fixed Asset Reconciliation Why you? We look for people who appreciate the importance of safety and quality and strive to continuously improve our performance and practices. We work in an open and transparent environment so you’ll be someone who treats others with respect and integrity – as you will be treated yourself. Ideally, we are looking for someone with: Minimum education background as Bachelor Degree, preferably in Accounting/Economics. Fresh graduates are welcome to apply. Good drive for results through an understanding of general economic and basic accounting. Strong analytical skills and strategic thinking. Proactive, self-motivated, and capable of working in a complex and challenging environment. Understanding of accounting systems and SAP would be an advantage. Why GSK? GSK’s dedication to the wellbeing of our employees is reflected in the benefits we offer; including healthcare for yourself and dependents, performance related bonus, etc. We also offer a range of employee health and wellbeing programs including our truly unique Partnership for Prevention program, a global commitment by GSK to provide all employees with up to 40 preventative healthcare services bringing to life our mission to: do more, feel better and live longer. At GSK we value diversity and treat all candidates equally. We aim to create an inclusive workplace where all employees feel engaged, supportive of one another, and know their work makes an important contribution. If you would like to join us in innovating and inspiring changes in the industry, we urge you to apply online. *LI-GSK Our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing. Important notice to Employment businesses/ Agencies GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.