Job description
The PositionKey activities & DeliverablesCo-ordinate and execute month end, quarter end and year end closing to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklistPerform and analyse booking accounting transactions, fixed assets, working and calculations are executed on timely and accuratelyClearing of open items in accountsPerform analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checksEnsure accruals are properly justified and correctly postedTo ensure all journals are performed accurately and timelyTo maintain fixed asset register and execute depreciation runPrepare monthly balance sheet reconciliation, highlight and rectify any anomalies encounteredSubmission of monthly, quarterly and yearly reporting packages accurately and within specified timescale
Responsibilities & skills
Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operationAssist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team
Education
Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
Experience
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Roche
Roche was one of the first companies to bring targeted treatments to patients. With our combined strength in pharmaceuticals and diagnostics, we are better equipped than any other company to further drive personalised healthcare. Two-thirds of our Research and Development projects are being developed with companion diagnostics.We are the world's number 1 in biotech with 17 biopharmaceuticals on the market. Over half of the compounds in our product pipeline are biopharmaceuticals, enabling us to deliver better-targeted therapies.We have been at the forefront of cancer research and treatment for over 50 years, with medicines for breast, skin, colon, ovarian, lung and numerous other cancers.We offer doctors profound information to guide treatments and to answer more patients’ questions than any other company. And our tests enable hospitals and labs to deliver that information quickly and reliably.We invest around 9 billion Swiss francs in Research and Development every year because innovation is our lifeblood. This is amongst the highest Research and Development spends in the world across all industries.
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