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 NAM - R 2 R Period End Clo... 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 NAM - R2R Period End Close Analyst, you will execute General Ledger and Management accounting operational activities for the Americas RSS in Costa Rica.
Performs advanced accounting functions
Conducts complex analysis and audits of accounting transactions
Identifies and resolves complex accounting issues
Examines and audits financial statements for compliance with accounting principles
Serves as a key contact for accounting and reporting topics
Key Roles & Responsibilities
Leads complex accounting analysis and auditing for assigned area
Prepares complex financial and/or cost activities, statements, and reports
Prepares journal entries and audit trail support for the general ledger
Provides commentary and explanations for report items of interest
Supplies and explains data to customers, and provides accounting advice
Ensures compliance with company policies, accounting practices, and regulations
Serves as an internal resource, assists in development and training, and supports projects as needed
Who you are
Qualifications
Bachelor's degree in accounting, finance, or a related field and 4 years of accounting experience in areas such as General Ledger, Management Accounting, Cost Accounting, Inventory Accounting and Fixed Assets.
Proven knowledge of finance and accounting principles, GAAP or IFRS, and auditing
Proficiency in computerized applications, including spreadsheets and databases (e.g. Excel, PowerPoint, Word, G-Suite, etc.)
Strong analytical and attention to detail skills, ability to prioritize and organize work effectively, adhere to tight and established deadlines
Knowledge of Finance Shared Services and operational accounting processes and related technology systems (e.g. SAP, Blackline, etc.) is desired.
- Experience working with one or more SAP Modules (i.e. FCC, FI, CO/PA, MM, and FA).
Language: Fluent English & Spanish required, Portuguese and/or French preferred.
Preferred
Accounting IAS Certification (i.e. CPA, ACCA etc.) preferred.
Prior experience in Pharmaceutical industry 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.
Roche is an Equal Opportunity Employer.