Senior Financial Accountant (Fixed Term)
Employer · Roche
Bookkeeping assistantFinance clerkFlexibleFull-timeTemporaryBudapest
As a Senior 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.
Tasks
- Calculating and issuing AR manual invoices, daily bank posting, leased assets, fixed asset and CAPEX accounting activities, taxes, GL journals and accruals and handling rejected and returned payments, posting and reconciling treasury transactions
- Clearing customer accounts, collecting customer direct debit payments, contacting with customers, AR and bank suspense accounts, allocating cash, credit management
- Reconciling and reporting intercompany balance and clearing B/S Accounts
- Defining and calculating cost and revenue allocation in controlling
- Conducting product closing in the Material Management module of SAP
- Reporting for consolidation
- Preparing audit documentation and participating in internal and external audits
Conditions & benefits
Development opportunitiesRoche is rich in learning resources. We provide constant development opportunities, free language courses & training, the possibility of international assignments, internal position changes and the chance to shape your own career.Excellent benefitsCompetitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party.FlexibilityHome office is commonly available (typically 2 office days/week on average).A global inclusive communityWhere we learn from each other and have fun as a team.
Requirements
- University degree, preferably in Finance/Accounting related discipline
- 2-4 years of experience in a relevant position
- Excellent communication and analytical skills
- Outstanding customer orientation and service focus
- Strong interpersonal skills and team player attitude
- Proficiency in English