Senior Accountant
F. Hoffmann-La Roche Ltd
Prague Sokolovska,Czech Republic,
před 3 dny

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
  • Task ownership
  • 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.

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