Record 2 Report Analyst at GlaxoSmithKline

Requisition ID: 343004
Location: Ilupeju, Lagos
Categories: Finance

Job Purpose

• As a Record to Report Analyst, you will be responsible for the timely processing of Record to Report transactions, Inventory management, Fixed Assets management and Accuracy of Financial reporting.

Essential Job Responsibilities

• Ensure proper monitoring of finished goods movements and reconcile/investigate any discrepancies.
• Ensure adequate engagement of all parties in periodic stock verification exercise and reconciliations with supporting documents.
• Maintain and keeping proper record of Goods in Transit (Local/Imported) and timely escalation for identified discrepancies.
• Support the warehouse team in maintaining proper and accurate records of Goods receipts and issuance and take proper record of damaged stocks
• Preparing month end schedules for all inventory accounts for all entities
• Manage the asset register for all entities and update with additions, disposals, and transfer.
• Monthly reconciliation of fixed asset master records to General Ledger for Statutory and Tax purposes.
• Manage Asset capitalisation process for all entities.
• Prepare timely submission of monthly depreciation schedules and execute on ERP.
• Balance sheet account review and compliance.
• Bison submission for Nigeria Entities.
• Support in the timely month end reporting activities.
• Support the development of robust internal control framework through participation in Management Monitoring reviews, Prompt response to and closure of identified CAPA’s in areas under own responsibility.

Why You?
Basic Qualifications:

• B.Sc or HND in Accounting.
• Minimum of three (3) years relevant previous experience in General ledger reporting and inventory management.
• Professional qualification (ACA, ACCA) will be an added advantage.

Preferred Qualifications:

• Experience with Inventory management processes.
• Exposure to SAP concerning payables or other relevant accounting package.
• Understanding of IFRS.
• Customer focus and sense of urgency.
• Good interpersonal and analytical skills.
• Good communication skills.
• Ability to work under pressure and with minimum supervision.