Record to Report PEC Analyst LATAM

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

We advance science so that we all have more time with the people we love.

The Opportunity:

As a Period End Close Analyst, you will execute general accounting & management accounting operational activities for the Americas RSS in Costa Rica. You will perform advanced accounting functions, utilizing in-depth knowledge of accounting methods, principles, and practices. You will conduct complex analysis and audits of accounting transactions, processes, and interrelationships, identify and address complex accounting issues and provide research-based recommendations for new and existing accounting policies and guidance.

Responsibilities

• Leads complex accounting analysis and auditing, acting as the subject-matter expert for affiliates and a resource for colleagues.

• 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.

• 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.

• Provides commentary and explanations for report items of interest, conducts investigations of accounts, and recommends actions to management.

• 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.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

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.