Kategória: Munka, állás
Honlap:
Részletek...At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position Please note that this role offers a fixed-term contract (up until May 31, 2028). The Record to Report (R2R) Department is a global organization of over 650 experienced finance professionals working together to deliver financial services and solutions for Roche across the EMEA region. Our services cover financial management, period-end closing, capital and lease accounting, credit and receivables, manufacturing finance, and divisional reporting, ensuring compliance for 263 reporting entities in 96 countries with accounting standards (IFRS, GAAP) and providing assurance of financial integrity. The Opportunity As a Financial Accountant you will perform day-to-day and closing activities in cooperation with cross-functional departments, according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process . In this position in close collaboration with the Country Chief Accountant, you will focus on: Leased assets, fixed asset and CAPEX accounting activities Taxes, GL journals and accruals/ provisions, reconciling BS accounts Clearing customer accounts and bank suspense accounts, collecting direct debit, daily bank posting, posting and reconciling treasury transactions Calculating and issuing AR manual invoices Defining and calculating cost and revenue allocation in controlling Conducting product closing in the Material Management module of SAP
