Offers “Roche”

17 days agoRoche

Senior Financial Accountant - Fixed Asset - German speaking

  • HUNGARY
  • Teaching

Job description

·  Job facts

We are looking for you to join Roche and our Services & Solutions Center in Budapest.

Roche is a global healthcare company - founded 125 years ago in Basel, Switzerland,offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents and supporting remote working during these unusual times.

Your health and safety is of paramount importance to us, therefore we are currently conducting web-based interviews and our onboarding process is also running in a virtual setup.

What we do:

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.

Your day to day responsibilities are:

As a Senior Financial Accountant focusing on Fixed assets you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process.

As a qualified expert , you:

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Manage day to day operation related to fixed asset, leased assets and CAPEX accounting activities

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Prepare, calculate, post and review monthly fixed assets activity, including reconciling balances

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Maintain/Consult local Fixed Asset policy

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Support audit related to fixed asset, leased assets and CAPEX accounting

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Monitor, guide , and communicate with controlling team and logistics regarding their fixed assets

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Calculate and issue AR manual invoices, daily bank posting

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Handle rejected and returned payments

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Clearing customer accounts, collect customer direct debit payments, contact with customers

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Allocate cash, credit management

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Clearing AR and bank suspense accounts

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Post and reconcile treasury transactions

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Reconcile and report intercompany balances

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Calculate and post taxes, GL journals and accruals

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Reconcile and clear B/S Accounts

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Define and calculate cost and revenue allocation in controlling

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Product closing in Material Management module of SAP

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Report for consolidation

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Reconcile between systems and modules

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Issue investigation and resolution from technical and accounting point of view in all above mentioned processes

· 
Handle incoming calls & emails from other Roche Affiliates

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Align with non-finance local departments as needed, e.g. logistics, HR, marketing, 3rd party as needed (e.g. distributor company)

· 
Prepare Audit documentation and participation in internal and external Audits

What can you bring to our team:

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:

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University degree, preferably in Finance/Accounting related discipline

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2-4 years of experience in a relevant position

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Strong understanding of Fixed Asset Accounting, good to have: SAP FA module, IAS16, IFRS16 knowledge

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Excellent communication and analytical skills

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Outstanding customer orientation and service focus

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Strong interpersonal skills and team player attitude

· 
Proficiency in English and German

In exchange we provide you with:

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Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.

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Excellent benefits & flexibility: competitive salary and cafeteria package, 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, and its conditions can be tailored for employees according to needs. We create the opportunity for freedom in working, where your corporate and private life coexist in harmony

· 
Aglobal diverse community , where we learn from each other. 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.

·  Who we are

The Hungarian Shared Service Centre provides financial, procurement and HR services to support the European and Global Roche subsidiaries and offers exceptional career path for fresh graduates and outstanding professionals.

Roche is an equal opportunity employer.

Make every future a success.
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