Senior Financial Accountant (1 year fixed term)

<p><span>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.</span></p><p></p><h3></h3><h2>The Position</h2><p><span>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. </span></p><p></p><p><span>That’s what makes us </span>Roche<span>. </span></p><p><span> </span></p><p><span>The </span><b>Record to Report Department</b><span>, often abbreviated as R2R department </span><b>provides financial services for more than 130 affiliates in the EMEA region</b><span><b>.</b> 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. </span></p><p></p><p>The Opportunity</p><p><span>As a </span><b>Senior Financial Accountant</b><span> 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. <b>This role offers a 1 year fixed term contract by the end of 2026. </b>In this position you will focus on:</span></p><ul><li><p><b>Calculating</b><span><b> </b>and </span><b>issuing</b><span><b> </b>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</span></p></li><li><p><b>Clearing</b><span><b> </b>customer accounts, collecting customer direct debit payments, contacting with customers, AR and bank suspense accounts,  allocating cash, credit management</span></p></li><li><p><b>Reconciling</b><span><b> </b>and </span><b>reporting</b><span><b> </b>intercompany balance and clearing B/S Accounts </span></p></li><li><p><b>Defining<span> </span></b>and <b>calculating</b><span><b> </b>cost and revenue allocation in controlling</span></p></li><li><p><b>Conducting</b><span><b> </b>product closing in the Material Management module of SAP</span></p></li><li><p><b>Reporting</b><span><b> </b>for consolidation</span></p></li><li><p><b>Preparing</b><span><b> </b>audit documentation and </span>participating<span> in internal and external audits</span></p></li></ul><p></p><p><b>Who you are</b></p><p><span>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:</span></p><ul><li><p><span>University degree, preferably in Finance/Accounting related discipline</span></p></li><li><p><span>2-4 years of experience in a relevant position</span></p></li><li><p><span>Excellent communication and analytical skills </span></p></li><li><p><span>Outstanding customer orientation and service focus</span></p></li><li><p><span>Strong interpersonal skills and team player attitude</span></p></li><li><p><span>Proficiency in English</span></p></li></ul><p></p><p>In exchange we provide you with:</p><ul><li><p><b>Development opportunities:</b><span> Roche is rich in learning resources. We provide constant development opportunities, free language courses &amp; trainings, the possibility of international assignments, internal position changes and the chance to shape your own career. </span></p></li><li><p><b>Excellent benefits &amp; flexibility: </b><span> 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</span> (2 office day/week on average)<span>.  We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.</span></p></li><li><p><b>A global diverse community</b>, where we learn from each other. <span>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.</span></p></li></ul><p></p><p><span><b>Data Privacy Notice</b> for further inf