Senior Financial Accountant - Talent Pool

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 in close collaboration with the Country Chief Accountant, you will focus on:
 

• Leased assets, fixed asset and CAPEX accounting activities 
• Taxes, GL journals and accruals/ provisions, reconciling BS accounts 
• Clearing customer accounts and bank suspense accounts, collecting direct debit, daily bank posting, posting and reconciling treasury transactions
• Calculating and issuing AR manual invoices 
• Defining and calculating cost and revenue allocation in controlling
• Conducting product closing in the Material Management module of SAP
• Performing Month-end Closing and Reporting for Consolidation and for Divisions
• Preparing audit documentation and participating in internal and external audits

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

• 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: competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (2 office day/week on average).  We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
• 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.