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 PositionA healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
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 you will focus on:
Calculating and issuing AR manual invoices, daily bank posting, leased assets, fixed asset and CAPEX accounting activities, taxes, GL journals and accruals and handling rejected and returned payments, posting and reconciling treasury transactions
Clearing customer accounts, collecting customer direct debit payments, contacting with customers, AR and bank suspense accounts, allocating cash, credit management
Reconciling and reporting intercompany balance and clearing B/S Accounts
Defining and calculating cost and revenue allocation in controlling
Conducting product closing in the Material Management module of SAP
Reporting for consolidation
Preparing audit documentation and participating in internal and external audits
Who you are
We are looking for someone who is self motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you have:
University degree, preferably in Finance/Accounting related discipline
2-4 years of experience in a relevant position
Excellent communication and analytical skills
Outstanding customer orientation and service focus
Strong interpersonal skills and team player attitude
Proficiency in English
In exchange we provide you with:
Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.
Excellent benefits & flexibility: Roche Annual Bonus, Monthly transportation allowance, Home Office set - up equipment, Health Insurance, Life/Accident insurance, Full salary when on sick leave for the first 9 days, Eyeglasses settlement, One-time payment options for various events in the life e.g. wedding, childbirth, Service Awards: We value loyalty with additional holidays and bonus payment, Work in a hybrid model (2 days/week from the office).
A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.
Salary starts from 2400 EUR gross/monthly. Final salary depends on the successful candidate's level of experience, skills and qualifications.
Who we areA 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.