Chief Country Accountant
1311 Roche SSC Americas
San Rafael, SJ, CR
hace 3 días
source : equest

Reports to :

  • Regional CCA Head Americas (Ad interim reporting line : R2R Director). Key Responsibilities : GAMA
  • Co-ordinate with RSS Americas Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) 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.
  • Analyze and communicate consolidated review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
  • Responsible 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.
  • Submission other reporting packages accurately and within specified timeline i.e.
  • Sustainability, Insurance reporting.

  • Responsible of IFRS 16 Leasing related matters i.e SimSol / Planon .
  • Review and provide approval for all manual journal entries for posting by RSS Americas team.
  • Responsible for all management accounting aspects i.e.
  • Period cost allocation, COPA allocation, SSC allocation, etc. Accounts Receivables / Accounts Payables :

  • Responsible for multiple 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 accurately
  • Responsible for multiple aspects of Accounts Payables review and provide approval of AP related activities i.e.
  • vendor invoices, payment, etc.

  • Responsible for the financial integrity of the AR and AP balances including all accrual balances. Treasury
  • Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).
  • Responsible for all treasury matters i.e.
  • FX deal, credit facilities, payment request, banking matters. Master Data

  • Managing of master data - Chart of Accounts, Cost Center, Profit Center.
  • WBS, vendor & customer master data, UCI, etc. Others

  • Preparation of audit related schedules and documentation, including liaising with the Auditor.
  • Participate in any compliance audits and responding to audit queries.
  • Identify, recommend and implement solutions in consultation with the management and financial compliance for continuous improvement opportunities in the areas of operation.
  • Being the main contact person for RSS Americas Finance teams for issue resolution for all financial matters.
  • Being the main contact person for FM in the affiliates for all financial matters, requests and advisory. Qualification & Experience Requirements :
  • At least Bachelor degree in Finance / Accounting / Commerce or equivalent.
  • ACCA, CPA or other accounting professional qualifications will be an added advantage.

  • Minimum 7 years of working experience in related field and minimum 5 years in Accountant role / audit experience.
  • Knowledge of accounting principles and practices with proficiency in relevant accounting software preferably SAP.
  • Meticulous, independent, proactive and ability to execute tasks within tight deadlines.
  • Strong communication skills, expressing ideas and expectations in a clear and concise manner.
  • Proven track record of effective relationship and stakeholder management with diverse populations (customers, colleagues and senior leaders).
  • Proficiency in influencing skills and working in a highly matrixed environment.
  • Experience in Project Management either managing projects directly, sponsoring and / or contributing as a key stakeholder.
  • Comfortable working in a dynamic, changing and growing environment.
  • The ability to operate effectively across diverse cultural and business environments.
  • Able to commit for business travelling when required.
  • Language : English, Spanish, French. Roche is an equal opportunity employer. Finance, Finance >
  • Accounting & Reporting

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