Senior Financial Accountant - ASPIRE backfill (fixed term)

F. Hoffmann-La Roche Gruppe; Cataluña; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

Join a forward-thinking company as a Senior Financial Accountant, where your skills will contribute to vital financial services across the EMEA region. In this role, you'll engage in essential accounting tasks, collaborate with diverse teams, and play a pivotal part in ensuring accurate financial reporting. With a commitment to personal growth and a supportive culture, you'll thrive in an environment that values your contributions. This innovative firm offers competitive benefits and a chance to make a real impact in the healthcare sector. If you're ready to take the next step in your career, this opportunity is for you!

Servicios

Competitive Salary

Cafeteria Package

Language Allowance

Annual Bonus

Private Medical Services

Employee Assistance Program

Sports Pass

Coaching/Mentoring

Flexible Work Arrangements

Formación

• 2-4 years of relevant experience in financial accounting.
• Proficient in English with excellent communication skills.

Responsabilidades

• Perform daily and closing activities in collaboration with departments.
• Manage AR manual invoices, bank postings, and reconciliations.

Conocimientos

Analytical Skills

Communication Skills

Customer Service Orientation

Teamwork

Educación

University Degree in Finance or Accounting

Herramientas

SAP

Descripción del empleo

At Roche, you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted, and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop, and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Please note that this role offers a fixed-term contract (until Dec 31, 2025), with the potential for extension based on project needs and performance.

The Record to Report (R2R) Department provides financial services for over 130 affiliates in the EMEA region, covering areas such as General Ledger Accounting, Management Accounting, Treasury, and Accounts Receivable. The department is expanding as we aim to perform end-to-end accounting activities.

The Opportunity

As a Senior Financial Accountant, you will perform daily and closing activities in collaboration with cross-functional departments, adhering to deadlines and maintaining full ownership of your tasks in line with process documentation. Your responsibilities will include:

• Calculating and issuing AR manual invoices, managing daily bank postings, leased assets, fixed assets, CAPEX accounting, taxes, GL journals, accruals, and handling rejected and returned payments, as well as reconciling treasury transactions.
• Clearing customer accounts, collecting direct debit payments, contacting customers, managing AR and bank suspense accounts, allocating cash, and credit management.
• Reconciling and reporting intercompany balances and clearing B/S accounts.
• Defining and calculating cost and revenue allocations in controlling.
• Conducting product closing in SAP's Material Management module.
• Preparing reports for consolidation.
• Preparing audit documentation and participating in internal and external audits.

Who you are

We seek a self-motivated individual passionate about their work, committed to providing high-quality service. You should be open-minded, dedicated to making a difference, and eager for continuous development. Your profile includes:

• A university degree, preferably in Finance or Accounting.
• 2-4 years of relevant experience.
• Excellent communication and analytical skills.
• Outstanding customer service orientation.
• Strong interpersonal skills and a team-oriented attitude.
• Proficiency in English.

What we offer

• Development opportunities: Roche offers extensive learning resources, training, language courses, international assignments, internal mobility, and career shaping opportunities.
• Benefits & flexibility: Competitive salary, cafeteria package, language allowance, annual bonus, private medical services, Employee Assistance Program, sports pass, coaching/mentoring, team events, and flexible work arrangements including home office options.
• A diverse, inclusive community where collaboration, debate, decision-making, celebration, and fun are integral. Our leadership fosters a people-focused, inclusive culture where your opinions matter.

Please review the Data Privacy Notice for details on how your personal data is handled during the recruitment process.

Who we are

Driven by the goal of a healthier future, over 100,000 Roche employees worldwide are dedicated to advancing science and ensuring access to healthcare. Our work has resulted in over 26 million treatments and 30 billion diagnostics conducted. We foster innovation, creativity, and high ambitions to deliver impactful healthcare solutions globally.

Join us in building a healthier future, together.

The Roche Services & Solutions and People Support Solutions organizations in Budapest provide comprehensive business solutions across Finance, Procurement, IT, Communications, HR, and more to our EMEA colleagues. Roche employs around 2,000 people in Hungary.

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