Costa Rica Job Openings
Roche
Record to Report PEC Analyst LATAM (Temporary)
San Jose
FULL TIME
November 5, 2024
You will be performing advanced accounting functions, utilizing in-depth knowledge of accounting methods, principles, and practice; as well as conducting analysis and audits of accounting transactions, processes, and interrelationships.
Responsibilities
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Leads complex accounting analysis and auditing, acting as the subject-matter expert for affiliates and a resource for colleagues.
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Prepares a variety of complex financial and/or cost activities, statements, and reports, including trial balances, balance sheets, financial statements, profit-and-loss statements, and statements of sourcing and application of funds.
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Prepares journal entries for the general ledger or cost accounting system on a monthly basis, collecting necessary data, analyzing costs, and preparing audit train support.
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Provides commentary and explanations for report items of interest, conducts investigations of accounts, and recommends actions to management.
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Ensures compliance with company policies, acceptable accounting practices, and applicable regulations, while also serving as an internal resource for colleagues, assisting in their development and training.
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Bachelor’s degree in accounting, finance, or equivalent business experience is a must with a minimum of 4 years of Finance/Accounting experience
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Experience working with one or more SAP Modules (i.e. FCC, FI, CO/PA, MM, and FA)
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Proven knowledge of finance and accounting principles and practices GAAP or IFRS and auditing
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Knowledge of Finance Shared Services and operational accounting processes and related technology systems (e.g. SAP, Blackline, etc.)
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Proficiency in computer applications within a computerized environment, including spreadsheet applications (e.g., Excel), presentation software (e.g., Power Point), word processing software (e.g., Word), and collaboration tools (e.g., G-Suite).
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Demonstrated analytical skills with a focus on accuracy and attention to detail.
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Effective written and verbal communication skills, facilitating clear and concise communication.
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Language: Spanish, advanced English & Portuguese is required.
Preferred
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Prior experience in Pharmaceutical companies is a plus.
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Accounting IAS Certification (i.e. CPA, ACCA etc.) preferred.
This is a six-month contract with possibility to extend to a one-year contract.
Relocation benefits are not available for this job posting.
The Roche Services & Solutions as well as People Support Solutions organisations located in San Jose provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the Americas region. Today Roche employs altogether around 800 employees in Costa Rica.
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