Accountant for the Gulf Countries

Job description

·  Job facts

OBJECTIVE:

The Accountant will be responsible for all aspects of accounts payable, general accounting and financial reporting, month end processing, payroll, cash management, and system support.

DUTIES & RESPONSIBILITIES:

Purchase to Pay

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Check, review and control of payment requests, ensure compliance with Roche finance, Compliance & other procedures

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Coordination with local procurement and follow up on open purchase orders

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Close follow up with the agents in the Gulf Countries on the payment status

General Accounting

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Identification of accruals; timely & accurate booking of expense related accruals

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Maintenance of asset log, reflection in SAP.

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Ensure financial records are maintained in compliance with accepted policies and procedures

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Ensure all financial reporting deadlines are met

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Manage monthly close process, including preparing, posting, and reviewing journal entries

Distributor Debit Notes

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Control, follow up to timely process debit notes from distributors

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prepare monthly accruals / booking of distributors debit notes

Safety & Training completion responsibility

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Attend / complete all requisite on-line and F2F trainings (Role specific, Safety responsibility and Compliance) within specified time limit.

· 
Identifies, collects and immediately reports all safety related information on Roche products to Local Safety Responsible as per Roche requirements and local regulations.

Roche is an equal opportunity employer.
Finance, Finance > Accounting & Reporting

·  Who we are

At Roche, 98,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche is an equal opportunity employer.