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 checklistPreparation of accounting journals and ensure it is prepared accurately and posted timelyPrepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered, including clearing of open itemsSubmission 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 auditorsSupport tax matters by preparing tax schedules, providing financial supporting documents and information to tax consultantEnsure 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 timelinesPerform 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 projectProactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operationWho You AreDegree in Finance & Accounting/Commerce or Equivalent graduate with minimum 3 to 4 years working experiences in the related fieldGood communication skills and able to communicate effectively in English and JapaneseSAP knowledge or other ERP accounting systems and MSExternal experience in a shared service or business process outsourcing engagement will be preferableWho we areA 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.
