Record to Report PEC Analyst (Japanese Speaker)
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Job description preview
From Roche’s original posting
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 Key activities & Deliverables • Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist • Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately • Clearing of open items in accounts • Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks • Ensure accruals are properly justified and correctly posted • To ensure all journals are performed accurately and timely • Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered…
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