Senior Accountant Position
3 days ago
Fostered by over 100,000 employees across 100 countries, F. Hoffmann-La Roche Gruppe is a leading research-focused healthcare group that succeeds through innovation, curiosity, and diversity.
The OpportunityThis Senior Accountant position at F. Hoffmann-La Roche Gruppe offers you the chance to work with a talented team dedicated to driving progress in healthcare worldwide.
We are looking for a skilled and ambitious individual to join our finance team as a Senior Accountant. If you have a passion for numbers, enjoy problem-solving, and thrive in fast-paced environments, this might be the ideal opportunity for you.
About the RoleKey Responsibilities:
- Coordinate with the SSC KL Finance teams to ensure timely and accurate financial closure.
- Perform analytical reviews of profit and loss accounts and balance sheets to guarantee the accuracy of affiliate financials.
- Responsible for all internal controls of financial reporting (ICFR) documentation and matters.
- Review monthly balance sheet reconciliations, follow up on open items, and rectify any anomalies encountered.
- Submit other reporting packages accurately and within the specified timeline.
- Accounts Receivables / Accounts Payables: Responsible for all aspects of Accounts Receivables.
- Treasury: Cash flow management involves forecasting current and future cash flow requirements.
- Master Data: Managing master data includes Chart of Accounts, Cost Center, Profit Center, WBS, vendor & customer master data, UCI, etc.
- A degree in Finance/Accounting/Commerce or equivalent.
- Minimum 5 years of working experience in a related field and minimum 3 years in an accountant role/audit experience.
- Knowledge of accounting principles and practices; financial reporting, audit, and taxation.
- Proficiency in relevant accounting software, preferably SAP, and MS office tools.
- Meticulous, independent, proactive, and able to execute tasks within tight deadlines.
- Strong communication skills, expressing ideas and expectations clearly and concisely.
- Proven track record of effective relationship and stakeholder management with diverse populations.
- Comfortable working in a dynamic, changing environment.
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