Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters. The Position. We advance science so that we all have more time with the people we love. As a Period End Close Analyst... more details
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The Position
We advance science so that we all have more time with the people we love.
As a Period End Close Analyst, you will execute GAMA operational activities for the Americas RSS in Costa Rica
Performs advanced accounting functions, utilizing in-depth knowledge of accounting methods, principles, and practices.
Conducts complex analysis and audits of accounting transactions, processes, and interrelationships.
Identifies and addresses complex accounting issues, providing research-based recommendations for new and existing accounting policies and guidance.
Responsibilities
Leads complex accounting analysis and auditing, acting as the subject-matter expert for affiliates and a resource for colleagues.
Prepares a variety of complex financial and/or cost activities, statements, and reports, including trial balances, balance sheets, financial statements, profit-and-loss statements, and statements of sourcing and application of funds.
Prepares journal entries for the general ledger or cost accounting system on a monthly basis, collecting necessary data, analyzing costs, and preparing audit train support.
Provides commentary and explanations for report items of interest, conducts investigations of accounts, and recommends actions to management.
Ensures compliance with company policies, acceptable accounting practices, and applicable regulations, while also serving as an internal resource for colleagues, assisting in their development and training.
Qualifications
Bachelor’s degree in accounting, finance, or equivalent business experience is a must with a minimum of 4 years of Finance/Accounting experience
Experience working with one or more SAP Modules (i.e. FCC, FI, CO/PA, MM, and FA)
Proven knowledge of finance and accounting principles and practices GAAP or IFRS and auditing
Knowledge of Finance Shared Services and operational accounting processes and related technology systems (e.g. SAP, Blackline,etc.)
Proficiency in computer applications within a computerized environment, including spreadsheet applications (e.g., Excel), presentation software (e.g., PowerPoint), word processing software (e.g., Word), and collaboration tools (e.g., G-Suite).
Demonstrated analytical skills with a focus on accuracy and attention to detail.
Effective written and verbal communication skills, facilitating clear and concise communication.
Language: Spanish, advanced English & Portuguese is required.
Preferred
Prior experience in Pharmaceutical companies is a plus.
Relocation benefits are not available for this job posting.
Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
The Roche Services & Solutions as well as People Support Solutions organisations located in San Jose provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the Americas region. Today Roche employs altogether around 800 employees in Costa Rica.
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