Role summary :
The employee is fully responsible for 1 affiliate to prepare and examine financial records as well as to make sure records are accurate and obligations are paid properly and on time.
Key responsibilities :
Verifies the accuracy of accounting documents and records, allocates, posts and reconciles financial transactions for Diagnostic division accurately, on time and in high quality.
Improve cooperation with Diagnostic and Diabetes care divisions
Investigates questionable data and recommends actions to resolve discrepancies and irregularities which is related to his / her agenda.
Supports review of internal controls (ICFR), processes, update of accounting policies
Supports month-end and year-end closing process and related documentation.
Become expert for FI module of SAP (SAP super user)
Assists in the processing of balance sheets, income statements, VAT, tax and other financial statements according to legal and company accounting and financial guidelines.
Cooperate with external auditors and tax advisor
Reviews and recommends modifications to accounting system and procedures under her / his responsibility.
Ensures compliance with the correct archiving of financial documents under the obligation to preserve in compliance with the statutory retention periods.
Stores and achieves files according to Czech regulations and Roche internal rules.
Qualification required :
5+ years of Accounting experince
Good accounting knowledge CZ GAAP
Basic accounting knowledge IFRS
Good command of reporting
Excellent communication skills (analysis presentation)
Focus on detail
Capable to provide expertise sharing (mentoring / coaching)
At Roche, 94,000 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.
Roche is an equal opportunity employer.