We are looking for you to join Roche and our Services & Solutions Center in Budapest.
Roche is a stable and innovative biotechnological company offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. This is the reason why 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 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 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:
Calculate and issue AR manual invoices, daily bank posting
Handle rejected and returned payments
Clearing customer accounts, collect customer direct debit payments, contact with customers
Allocate cash, credit management
Clearing AR and bank suspense accounts
Post and reconcile treasury transactions
Reconcile and report intercompany balances
Calculate, post and reconcile leased assets, fixed asset and CAPEX accounting activities
Calculate and post taxes, GL journals and accruals
Reconcile and clear B/S Accounts
Define and calculate cost and revenue allocation in controlling
Product closing in Material Management module of SAP
Report for consolidation
Reconcile between systems and modules
Issue investigation and resolution from technical and accounting point of view in all above mentioned processes
Handle incoming calls & emails from other Roche Affiliates
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:
University degree, preferably in Finance/Accounting related discipline
2-4 years of experience in a relevant position
Excellent communication and analytical skills
Outstanding customer orientation and service focus
Strong interpersonal skills and team player attitude
Proficiency in English
In exchange we provide you with:
Development opportunities: free language courses, a wide range of training & learning opportunities, long-term career opportunities, lateral and vertical career moves, exciting projects & assignments, etc.
Excellent benefits: flexibility (home office days after your probation period), competitive salary and cafeteria package, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, Themed Holiday party, people-focused company culture, annual bonus in March, etc.
We offer you a great opportunity in a truly international work environment with high-profile colleagues and excellent in-house learning and networking opportunities, plus an opportunity to make your mark at Roche. We will make sure your daily work will make an impact and you will be able to learn a lot along the way.