Financial Accountant (Fixed term)

About the role

As a Financial Accountant you will perform day-to-day and closing activities in cooperation with cross-functional departments, according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process . In this position in close collaboration with the Country Chief Accountant, you will focus on: Leased assets, fixed asset and CAPEX accounting activities Taxes, GL journals and accruals/ provisions, reconciling BS accounts Clearing customer accounts and bank suspense accounts, collecting direct debit, daily bank posting, posting and reconciling treasury transactions Calculating and issuing AR manual invoices Defining and calculating cost and revenue allocation in controlling Conducting product closing in the Material Management module of SAP Performing Month-end Closing and Reporting for Consolidation and for Divisions Preparing audit documentation and participating in internal and external audits A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. Let's build a healthier future, together. Roche is an Equal Opportunity Employer.