Roche
Pharmaceuticals
CountryChiefAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“Country Chief Accountant at Roche. Skills: Financial reporting, Accounting, Audit, Taxation. Accountable for financial statements. Coordinate with RSS Finance teams”
What You'll Achieve.
Timely and accurate closure of accounts; Compliance with month-end close checklist; Assurance of financial integrity
Industry & Context.
Anomaly rectification
What They're Looking For.
Must Have
8 years of experience in a related field, at least 5 years in accountant / audit role, people management experience, Proficiency in English and Bulgarian
Nice to Have
ACCA or other accounting professional qualifications, local accounting principles as advantage
What You'll Do.
Accountable for financial statements
Coordinate with RSS Finance teams
Execute month-end closing
Execute quarter-end closing
Execute year-end closing
Ensure timely account closure
Ensure accurate account closure
Oversee financial accuracy
Oversee internal controls
Manage ICFR documentation
Manage accounting software
Conduct balance sheet reconciliation
Ensure quality financial reporting
Manage IFRS 16 Leasing
Manage manual journal entries
Manage management accounting
Supervise Accounts Receivables
Ensure sales reporting accuracy
Manage treasury matters
Manage fund forecasting
Manage banking transactions
Handle accounts payable
Oversee statutory tax calculations
Oversee tax reconciliation
Oversee tax reporting
Manage external financial audits
Manage financial compliance
Manage internal controls
Serve as central contact
Address financial issues
Address financial requests
Provide financial advisory
How You'll Work.
Team & Collaboration
Coordinate with RSS Budapest Finance teams; Serve as central contact for RSS Budapest Finance teams; Serve as central contact for Finance Managers in affiliates; Empowering colleagues in decision-making; Relationship and stakeholder management across diverse groups
Full Job Description
At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. ### ### The Position The **Record to Report (R2R)** Department is a global organization of over 650 experienced finance professionals working together to deliver financial services and solutions for Roche across the**** EMEA region. Our services cover financial management, period-end closing, capital and lease accounting, credit and receivables, manufacturing finance, and divisional reporting, ensuring compliance for 263 reporting entities in 96 countries with accounting standards (IFRS, GAAP) and providing assurance of financial integrity. **The opportunity** As a **Country Chief Accountant** you will be accountable for the financial statements prepared for the affiliate and 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 the month-end close checklist. **R2R** * Overseeing financial accuracy and internal controls, including ICFR documentation and tools management. * Conducting balance sheet reconciliation, anomaly rectification, and ensuring timely and quality financial statement reporting / month-end closing, yearly reporting * Managing accounting aspects such as IFRS 16 Leasing, manual journal entries, and management accounting activities. * Supervising Accounts Receivables, including billings approval, debtors aging, and sales reporting accuracy. * Handling cash flow management and t
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