Senior Financial Accountant- French is advantage

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
A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
The Record to Report Department, often abbreviated as R2R department provides financial services for more than 130 affiliates in the EMEA region. Our main areas covered are: General Ledger Accounting, Management Accounting, Treasury and Accounts Receivable. The department is constantly expanding since our main goal is to perform end-to-end accounting activities in the near future.

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
• 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 , French is advantage

• Calculating and issuing AR manual invoices, daily 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, contacting with customers, AR and bank suspense accounts, allocating cash, credit management
• Reconciling and reporting intercompany balance and clearing B/S Accounts
• Defining and calculating cost and revenue allocation in controlling
• Conducting product closing in the Material Management module of SAP
• Reporting for consolidation
• Preparing audit documentation and participating in internal and external audit