Senior Financial Accountant
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
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
As a Senior Financial Accountant/ASPIRE Deployment local lead you will support ASPIRE activities in cooperation with cross-functional departments in RSS Budapest and local teams 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 country FEP(s) CCA(s) and the finance team you will focus on ensuring data accuracy and Legacy->Aspire migration of :
AR process (invoices 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 AR and bank suspense accounts allocating cash credit management
Reconciling and reporting intercompany balance and clearing B/S Accounts
Сost and revenue allocation in controlling
Conducting product closing in MM module of SAP
Reporting and consolidation flow
Preparing audit documentation
Other projects improving general affiliate governance and inter alia Aspire implementation
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
Over 10 years of experience in Finance/Accounting (proficiency in UA GAAP is an advantage)
Excellent communication and analytical skills
Outstanding customer orientation and service focus
Strong interpersonal skills and team player attitude
Strong English level
In exchange we provide you with:
Development opportunities: Roche is rich in learning resources. We provide constant development opportunities free courses & trainings the possibility of international assignments internal position changes and the chance to shape your own career and be author of your self-development.
Excellent benefits: Competitive salary package in line with Roche Ukraine policies.
Flexibility: in line with Roche Ukraine policies where your corporate and private life coexist in harmony.
A global inclusive 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.
Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process: Grade -
SE7
Please note that the global grade displayed is a target global grade for the role and the actual global grade offered to a candidate may vary depending on several factors - including scope and breadth of the role. For further information relating to global grading in Roche please visit the global grading gSite. Local regulations continue to apply.
Roche is an equal opportunity employer.
As you consider making a change within the organization this can include not only roles and responsibilities but also an impact to compensation and benefits. Please take time to review Employees on the Move gSite to understand more.
Who we are
A healthier future drives us to innovate. Together more than 100000 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.
Lets build a healthier future together.
Roche is an Equal Opportunity Employer.
Required Experience:
Senior IC
Key Skills
- Hyperion
- Financial Concepts
- Financial Report Writing
- GAAP
- General Ledger Accounting
- Accounting
- IFRS
- Account Reconciliation
- Analysis Skills
- SOX
- Financial Analysis
- ERP Systems
About Company
F. Hoffmann-La Roche AG is a Swiss multinational healthcare company that operates worldwide under two divisions: Pharmaceuticals and Diagnostics. Its holding company, Roche Holding AG, has bearer shares listed on the SIX Swiss Exchange. The company headquarters are located in Basel.
