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 PositionCo-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Preparation of accounting journals and ensure it is prepared accurately and posted timely
Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered, including clearing of open items
Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale (eg: FinCo, Sustainability, Insurance, etc)
Support internal and external audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents and information to auditors
Support tax matters by preparing tax schedules, providing financial supporting documents and information to tax consultant
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
Perform back up function and other duties, including job rotation to other functional teams as and when required. Engage and support the teams in the implementation of continuous improvement project
Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
Who You Are
Degree in Finance & Accounting/Commerce or Equivalent graduate with minimum 3 to 4 years working experiences in the related field
Good communication skills and able to communicate effectively in English and Japanese
SAP knowledge or other ERP accounting systems and MS
External experience in a shared service or business process outsourcing engagement will be preferable
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.