Record to Report CRM TR Analyst

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.

We are looking for a dedicated and detail-oriented Record to Report CRM Treasury Analyst to join our team. The ideal candidate will execute day-to-day accounting activities while ensuring compliance with service level agreements and standard operating procedures. This role involves continuously improving the performance of our Shared Service Center (SSC) through effective communication, teamwork, and proactive problem-solving.

Main Responsibilities

As a Record to Report CRM Treasury Analyst, you will:

• Coordinate and perform various financial tasks including:
  • Daily bank posting
  • Interface control
  • Manual corrections
  • Reconciliation of bank and bank suspense balance sheet accounts
  • Posting and reconciling treasury transactions
  • Cash flow analysis and control
  • Intercompany reconciliation and reporting
  • GL journal posting
  • Other reporting activities
• Handle incoming calls and emails promptly
• Follow up on open items and resolve missing entries
• Seek cooperation opportunities between teams and team members
• Provide assistance to colleagues
• Foster a team environment and support effective communication within the team
• Actively participate in workshops, meetings, and team events
• Display high integrity by adhering to Roche guidelines
• Perform various assignments flexibly as evolving business needs warrant

Qualifications and Experience

• Bachelors degree in accounting, finance, or a related area
• 3+ years of finance and accounting experience
• Solid understanding of accounting processes
• Proficiency with computerized applications, including spreadsheets and databases (e.g., Excel, PowerPoint, Word, G-Suite)
• Desired knowledge of Finance Shared Services and operational accounting processes and technology systems (e.g., SAP, BlackLine, SNOW)
• Strong ability to prioritize, organize work effectively, and adhere to tight deadlines
• Effective written and verbal communication skills with a focus on customer service
• Ability to perform work independently with limited direction and guidance
• Proven ability to multitask, meet deadlines, and manage priorities
• Works well in team settings and ensures thorough execution of all tasks
• Language requirements: English & Spanish

If you are keen on operating in a dynamic and collaborative environment where your accounting expertise can make a significant impact, we invite you to apply for this position. Join us and become a valuable member of our team.

Relocation benefits are not available for this job posting.

A healthier future drives us to innovate. Together, more than 100000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Lets build a healthier future, together.

Roche is an Equal Opportunity Employer.

Information :

• Company : F. Hoffmann-La Roche Gruppe
• Position : Record to Report CRM TR Analyst
• Location : San Jose, CA
• Country : US