1603
Reģistrācijas numurs: 40003731032
- Apraksts
- Pamatinformācija
- Uzņēmums
About the job:
Your day to day responsibilities as a Country Chief Accountant:
You will coordinate with RSS (Roche Services & Solutions) Budapest Finance teams (Demand to Pay, Record to Report, Travel and Expense, Compliance) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist
As a qualified expert, you:
for Record to Report:
- Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliates financials.
- Take responsibility of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools INVOLVE and BWISE
- Review monthly balance sheet reconciliation follow up on open items and rectify any anomalies encountered
- Ensure submission other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting
- Take responsibility of IFRS 16 Leasing related matters i.e SimSol /Planon.
- Review and provide approval for all manual journal entries for posting by RSS Budapest team.
- Take responsibility for all management accounting aspects i.e. Period cost allocation, COPA allocation, SCC allocation, etc.
- Take responsibility for all aspects of Accounts Receivables review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate.
- Perform Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).
- Take responsibility for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters.
- Lead, coach, and architect the accounting team to optimize performance by setting clear accountable performance measures
Demand to Pay
- Handle all accounts payable related matters (including intercompany)
Master Data
- Manage master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, UCI, etc.
Others
- Prepare statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.
- Establish and enforce proper accounting methods, policies, and principles to comply with up-to-date state statutory requirements, professional standards
- Prepare audit related schedules and documentation, including liaising with the Auditor.
- Participate in all compliance audits and respond to audit queries.
- Identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation.
- Act as main contact person for RSS Budapest Finance teams for issue resolution for all financial matters.
- Act as the main contact person for FM in the affiliates for all financial matters, requests and advisory.
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 education (master degree at least); preferably in Finance/Accounting related discipline, ACCA or other accounting professional qualifications will be an added advantage
- 8 years of experience in a related field and at least 5 years in accountant / audit role and people management experience
- Knowledge of accounting principles and practices; financial reporting, audit and taxation
- Knowledge of Ukrainian accounting principles is considered an advantage
- Proficiency in relevant accounting software preferably SAP and MS office tools
- Meticulous, independent, proactive mindset and ability to execute tasks within tight deadlines
- Proven track record of effective relationship and stakeholder management with diverse populations (customers, colleagues and senior leaders)
- Proficiency in influencing skills
- Comfortably working in a dynamic, changing and growing environment
- Proficiency in English and Ukrainian
Salary is within the range of 3800-4000 EUR gross/monthly. Final salary depends on the successful candidate's level of experience, skills and qualifications.
What we offer:
- Roche Annual Bonus
- Monthly Transportation Allowance
- Health Insurance
- Life/Accident Insurance
- Full salary when on sick leave for the first 9 days
- Eyeglasses settlement
- One-time payment options for various events in the life e.g. wedding, childbirth
- Employee gifts for Christmas
- Service Awards: We value loyalty with additional holidays and bonus payment
- Work from home (various flexible work arrangements)
- Great international network and diverse community environment
- Professional development opportunities and access to marketplace with numerous projects implementing agile way of working
It is very important that our colleagues are engaged, motivated and work together toward Roches purpose: We are doing now what patients need next. Therefore we strive to give you all the support you need for your professional growth and wellbeing. Our benefits support employee health and wellbeing, provide protection for life events, help employees plan and save for retirement, support the diverse needs of our employees, and provide flexibility and choice where appropriate.
€
3800 - 4000
Atrašanās vieta
- Rīga, Latvija
Miera Street 25, Riga, Latvia
Darba veids
- Pilna slodze
Prasmes
Valodas
- Angļu
- Ukraiņu
Kontaktpersona
Amanda Laura Kovacs
Amanda Laura Kovacs
Roche Services & Solutions is Roche's global business services organization (RSS) with headquarters in Budapest (Hungary), San Jose (Costa Rica) and Kuala Lumpur (Malaysia), offering customer-centric solutions to its Roche partners in more than 150 countries.
Roche Services & Solutions (RSS) EMEA (Europe, Middle East and Africa) has expanded its presence by establishing a satellite office in the beautiful city of Riga, Latvia in 2023. The new RSS team joined Roche's existing Pharma and Diagnostics branches and is a vital part of the RSS EMEA organization.
Roche Services & Solutions (RSS) aims at "transforming the way Roche operates''. As a global organization of more than 3,000 colleagues, we enable Roche to operate in a competitive and ever-changing business environment. We provide our partners with end-to-end business services and solutions, enabling them to focus on patient-centric activities.
Roche Service & Solutions Riga, Latvia
The Riga office is planned to grow to more than 200 employees over the next 4-5 years, with talents in exciting and emerging fields such as Digital Marketing, Regulatory Capabilities, Agile Coaching, Project Management as well as Finance.
Reģistrācijas numurs: 40003731032
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