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
This posting is for Talent Pool purposes and may not correspond to a current vacancy with an active recruitment process. However, it reflects a role for which we regularly recruit or anticipate having openings in the near future for permanent or fixed term opportunities. 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
Senior 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 is
