Record to Report CLA Analyst

hace 2 semanas

San José, San José, Costa Rica Roche A tiempo completo

Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.

Die Position

As a Record to Report Capital Lease Accounting Analyst, you will execute operational activities for the Americas RSS based in San Jose, Costa Rica.

The Opportunity:

In this role, you will be responsible for fixed asset accounting duties including monthly reporting and analysis for affiliates.

  • You are taking responsibility for the end-to-end fixed asset process, including classification, useful life, acquisitions, transfers, depreciation, disposals, and reporting.
  • You are performing complex analysis and audits of accounting transactions, processes, and interrelationships.
  • You are identifying complex accounting issues, researching, and implementing plans for accounting processes in accordance with company policies.
  • You are serving as the key contact to affiliates for fixed assets accounting processes and sharing expertise as an internal resource for colleagues.
  • You are preparing monthly fixed asset reconciliations, IFRS16 accounts, and monthly roll-forward reports.
  • You are responsible for maintaining and continuously improving the quality system and achieving quality objectives through daily actions impacting fixed assets and lease accounting processes.
  • You are preparing commentary or explanations relating to significant report items and recommending management actions based on account investigations.

Who you are:

  • You hold a Bachelor's degree in accounting, finance, or equivalent business experience.
  • You possess 3+ years of accounting experience in the Fixed Assets area with proven knowledge in accounting principles (GAAP or IFRS).
  • You are characterized by strong analytical and accuracy skills with a high attention to detail and ability to prioritize work effectively.
  • You are fluent in English and Spanish.
  • You are proficient in computerized environments, including Excel, G-Suite, and SAP Modules (i.e., FI, FA, MM).

Preferred:

  • IAS Certification (i.e., CPA, ACCA etc.) is preferred.

Relocation benefits are not available for this job posting.

Wer wir sind

Eine gesündere Zukunft treibt uns zur Innovation an. Mehr als Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und für zukünftige Generationen. Durch unser Engagement werden über 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgeführt. Wir ermutigen uns gegenseitig, neue Möglichkeiten zu erkunden, Kreativität zu fördern und hohe Ziele zu setzen, um lebensverändernde Gesundheitslösungen zu liefern.

Gemeinsam können wir eine gesündere Zukunft gestalten.

Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.

  • Record to Report CLA Analyst

    hace 2 semanas

    San José, San José, Costa Rica Roche A tiempo completo

    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...

  • Senior Record to Report Transformation Consultant

    hace 2 semanas

    San José, San José, Costa Rica Other Not Listed A tiempo completo

    About the RoleWe are conducting a confidential search for a Senior Record to Report Transformation Consultant to support a global Record to Report (R2R) transformation initiative. This senior position partners directly with global stakeholders—including Finance Operations leadership, local Chief Accounting Officers, and multinational R2R teams—to drive...

  • Commissions Analyst

    hace 1 semana

    San José, San José, Costa Rica Wind River A tiempo completo

    Commissions AnalystAdvanced Commissions AnalystABOUT WIND RIVERWind River is a global leader in delivering software for mission-critical intelligent systems. For more than four decades, the company has been an innovator and pioneer, powering billions of systems that require the highest levels of security, safety, and reliability.Wind River helps customers...

  • Forensic Analyst

    hace 2 semanas

    San José, San José, Costa Rica Cyber Investigation A tiempo completo

    CI works with corporations, attorneys, private investigators, and individuals to uncover digital evidence to support civil, criminal and business investigations. CI is dynamic North American leader in an industry currently experiencing rapid growth, with offices across the United States. CI offers employees the opportunity to learn and advance within the...

  • Financial Analyst

    hace 2 semanas

    San José, San José, Costa Rica Canonical - Jobs A tiempo completo

    The role of a Financial Analyst at CanonicalAs a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical...

  • Technical Business Analyst

    hace 3 días

    San José, San José, Costa Rica Equifax A tiempo completo

    We are looking for someone to assist in developing functional specifications that satisfy client requirements. This position involves collaborating with team members, clients, and other stakeholders to review and refine requirements. You will actively participate in problem resolution, setting priorities when appropriate and escalating issues when needed....

  • Mid-Junior Data Analyst

    hace 1 semana

    San José, San José, Costa Rica Plannatech A tiempo completo

    Plannatech is a B2B platform provider with innovative and leading-edge technology. We provide a selection of services to choose from, in a simple yet effective proprietary platform that has modularized components and omnichannel capabilities in a user-friendly system. We offer a completely customizable solution, ready for integration with leading providers...

  • QA Analyst

    hace 1 semana

    San José, San José, Costa Rica Babel A tiempo completo

    We areOne Team.Wemake it happen.We areUnstoppable.Babel, enriching people through technologyBABEL es una consultora tecnológica multinacional especializada en aplicar sus servicios y conocimiento tecnológico en los procesos de aceleración digital de sus clientes, grandes empresas y organismos públicos.¿Cuál es nuestro plan estratégico?Miramos hacia el...

  • Senior Financial Compliance Analyst

    hace 2 semanas

    San José, San José, Costa Rica Roche A tiempo completo

    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...

  • Data Analyst/Business Analyst

    hace 1 semana

    San José, San José, Costa Rica BayOne Solutions A tiempo completo

    Position: Data Analyst/Business AnalystLocation: San Jose CR (1-2 days onsite)Fulltime with BayOne Solutions.Minimum Requirements: ("Must have" Qualifications)BA/BS degree2+ years of business experienceExcel Skills with Pivot Tables, xLook Ups, and MacrosStrong communication skills.Experience working with multiple sources of data, comparing the sources,...