Country Chief Accountant
Roche
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**
_Relocation benefits_ **_are not_** _available for this job posting._
**The Opportunity:**
The Country Chief Accountant reports to the Cluster Lead Financial Management & Assurance. In this role you will manage accounting functions and prepare financial reports for the assigned affiliate. Ensure accurate and reliable data for business operations and serve as a liaison between the company, government, and auditors.
**Key Responsibilities:**
+ Coordinate with RSS Americas Finance teams and execute closing activities for timely and accurate account closures.
+ Analyze and communicate profit and loss accounts and balance sheet reviews.
+ Oversee Internal Controls of Financial Reporting (ICFR) and related documentation.
+ Review monthly balance sheet reconciliation and rectify anomalies.
+ Ensure accurate and timely submission of reporting packages (e.g., Sustainability, Insurance).
+ Manage IFRS 16 Leasing matters.
+ Approve manual journal entries and manage period cost allocations.
**Accounts Receivables / Payables:**
+ Review and approve manual billings, debtors aging, vendor invoices, and payments.
+ Ensure financial integrity of AR and AP balances.
**Treasury:**
+ Manage cash flow, fund transfers, FX deals, credit facilities, and banking matters.
**Master Data:**
+ Oversee master data management (Chart of Accounts, Cost Center, etc.).
**Other:**
+ Prepare audit-related schedules and documentation.
+ Prepare local financial statements and respond to audit queries.
+ Identify and implement improvement solutions in financial operations.
+ Serve as the main contact for financial matters and support SAP S4/HANA implementation.
**Who You Are:**
+ Bachelor’s degree in Finance/Accounting/Commerce or equivalent; ACCA, CPA preferred.
+ Minimum 7 years of experience, 5 years in an Accountant or audit role.
+ Proficient in accounting principles and SAP software.
+ Detail-oriented, proactive, and able to meet tight deadlines.
+ Strong communication and relationship management skills.
+ Proficient in project management and working in matrixed environments.
+ Comfortable with dynamic, changing environments.
+ Able to travel for business as needed.
+ Language skills: English, Spanish.
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**Who we are**
A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let’s build a healthier future, together.
**Roche is an Equal Opportunity Employer.**
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