Job Opportunities in Costa Rica
September 4, 2024
Roche
San José
OTHER
R2R Period End Close Analyst
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.
You will be performing advanced accounting functions, utilizing in-depth knowledge of accounting methods, principles, and practice; as well as conducting analysis and audits of accounting transactions, processes, and interrelationships.
Responsibilities
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.
The Position
The Position
As a Period End Close Analyst, you will execute general accounting & management accounting operational activities for the Americas RSS in Costa Rica.
You will be performing advanced accounting functions, utilizing in-depth knowledge of accounting methods, principles, and practice; as well as conducting analysis and audits of accounting transactions, processes, and interrelationships.
Responsibilities
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Leads complex accounting analysis and auditing, acting as the subject-matter expert for affiliates and a resource for colleagues.
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Prepares a variety of complex financial and/or cost activities, statements, and reports, including trial balances, balance sheets, financial statements, profit-and-loss statements, and statements of sourcing and application of funds.
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Prepares journal entries for the general ledger or cost accounting system on a monthly basis, collecting necessary data, analyzing costs, and preparing audit train support.
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Provides commentary and explanations for report items of interest, conducts investigations of accounts, and recommends actions to management.
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Ensures compliance with company policies, acceptable accounting practices, and applicable regulations, while also serving as an internal resource for colleagues, assisting in their development and training.
Your Profile
Preferred
Relocation benefits are not available for this job posting.
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Bachelor’s degree in accounting, finance, or equivalent business experience is a must with a minimum of 4 years of Finance/Accounting experience
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Experience working with one or more SAP Modules (i.e. FCC, FI, CO/PA, MM, and FA)
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Proven knowledge of finance and accounting principles and practices GAAP or IFRS and auditing
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Knowledge of Finance Shared Services and operational accounting processes and related technology systems (e.g. SAP, Blackline, etc.)
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Proficiency in computer applications within a computerized environment, including spreadsheet applications (e.g., Excel), presentation software (e.g., Power Point), word processing software (e.g., Word), and collaboration tools (e.g., G-Suite).
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Demonstrated analytical skills with a focus on accuracy and attention to detail.
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Effective written and verbal communication skills, facilitating clear and concise communication.
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Languages: Spanish and advanced English are required.
Preferred
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Prior experience in Pharmaceutical companies is a plus.
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Accounting IAS Certification (i.e. CPA, ACCA etc.) preferred.
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.
We regret to inform you that this job opportunity is no longer available
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