RESPONSABILITATI / BENEFICII:
- Ensuring the financial and accounting bookkeeping of the business transactions in accurate and a timely manner
- Controls the documents delivered to the accounting department (contracts, invoices), in accordance with GSK procedures and the Fiscal Code
- Enters into the accounting records the operations carried out, in accordance with GSK internal procedures, OMF 1752 and the Fiscal Code. Liaises with the bank for treasury purposes (payments, direct debits, promissory notes, cards, petty-cash). Masterfile data maintenance (pricing, discounts, credit limits)
- Review monthly financial information and identify potential problems
- Reconciles the accounts for period closing and assist reporting team for any queries
- Participates on regular basis in audit controls and tax controls
- Develops successful working relationships with other departments
- Acts as back-up for the issuance and submission of monthly tax statements
- Acts as back-up for other accountants for records made in the BC, SUN, banking systems
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