The department is constantly expanding since our main goal is to perform end-to-end accounting activities in the near future. As a Roche Senior Financial Accountant, you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process with Documentations of the respective business sub-process. Roche Senior Financial Accountant is tasked to Co-ordinate with the Corporate Finance teams and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist.
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Key Duties and Responsibilities: • Calculate and issue AR manual invoices, daily bank posting. • Handle rejected and returned payments. • Clearing customer accounts, collect customer direct debit payments, contact with customers. • Clearing AR and bank suspense accounts. • Allocate cash, credit management. • Post and reconcile treasury transactions. • Reconcile and report inter-company balances. • Calculate, post and reconcile leased assets, fixed asset and CAPEX accounting activities. • Calculate and post taxes, GL journals and accruals. • Reconcile and clear B/S Accounts. • Product closing in Material Management module of SAP. • Define and calculate cost and revenue allocation in controlling. • Report for consolidation. • Reconcile between systems and modules. • Issue investigation and resolution from technical and accounting point of view in all above mentioned processes. • Handle incoming calls & emails from other Roche Affiliates. • Align with non-finance local departments as needed, e.g. Logistics, HR, marketing, 3rd party as needed (e.g. Distributor company). • Prepare Audit documentation and participation in internal and external Audits. Minimum Requirements and Skills: • University degree, preferably in Finance/Accounting, Business, Economics or related discipline. • Willingness to pursue CMA Certification and to complete Roche Diplomas in Accounting. • Knowledge of accounting principles and practices with proficiency in relevant accounting software preferably SAP. • 2-4 years of experience in a relevant position. • Demonstrated excellence at strategic agility, with ability to anticipate and react to changes in the business environment. • Excellent communication and analytical skills. • Proficiency in negotiation and influencing skills. • Meticulous, independent, proactive and ability to execute tasks within tight deadlines. • Strong communication and excellent presentation skills, expressing ideas and expectations in a clear and concise manner. • Outstanding customer orientation and service focus. • Proven track record of effective relationship and stakeholder management with diverse populations (customers, colleagues and senior leaders). • Comfortable working in a dynamic, changing and growing environment. • Strong interpersonal skills and team player attitude. • The ability to operate effectively across diverse cultural and business environments.
Category Finance & Management
What do you need? For a small or medium business
Is this a project or a position? Project
Required availability As needed
Delivery term: December 31, 2020