NAM - Record to Report Period End Close Analyst

at  Roche

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

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.

• Leads complex accounting analysis and auditing for assigned area
• Prepares complex financial and/or cost activities, statements, and reports, 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