Offers “Roche”

17 days agoRoche

Accountant - AP

  • Shanghai, CHINA

Job description



·  Job facts

You will be responsible for:

·  Responsible for AP Voucher and supporting document review, ensure the bookkeeping are correct and compliant with company policy.
·  Conduct AP function monthly closing such as marketing expense accrual and ensure AP balance totally reconciled with GL accounts.
·  Take care of AP status and timely generating accurate AP Report for management reference.
·  AP account reconciliation
·  Assist to set up sound internal control for AP process and support AP project
·  Support Group and KPMG audit/ICFR/Company Projects/Global Projects
·  Communicate with internal customer and external vendors professionally
·  Other projects or tasks assigned by line manager
·  Conduct business in full compliance including but not limited to Roche Secure, Roche Behavior in Business, Roche Competition Law Interactive Dialogues, Roche Safety, Security Health and Environmental Protection

You should have:

·  Bachelor Degree of Accounting/Finance Related
·  Accountant certification
·  SAP experience
·  Good computer knowledge: excel/word/power point
·  Good command of English, both oral/written
·  Minimum 4 year's accounting/auditing experience in Accounts Payable area
·  AR/ GL/FA experience would be a plus
·  Experience of working in Foreign Invested Company/JV/Multi-national Company is preferred

·  Who we are

在罗氏,来自100个国家的94,000名员工不断推动着健康医疗行业的进步。我们一同工作,使罗氏成为了世界领先的以研发为基础的健康医疗集团。我们的成功源于创新、求知和多元化,也源于我们把相互间的差异作为一种优势。为了革新医疗健康领域,罗氏设定了远大的计划,坚持学习和发展,并不断寻找与之志同道合的伙伴。

罗氏提供平等的职业发展机会。