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
The Opportunity:
As a Record to Report Period End Close Analyst (NAM), you will execute core general accounting and management accounting operational activities supporting the North America (NAM) region from our Roche Services & Solutions (RSS) center in Costa Rica.
In this role, you will perform advanced accounting functions—utilizing in-depth knowledge of accounting methods, principles, and practices—while conducting complex analysis, reconciliations, and audits of financial transactions and processes across the NAM affiliate landscape.
Key Responsibilities
Accounting & Auditing Excellence:
Lead complex accounting analysis and month-end close activities, acting as a Subject Matter Expert (SME) for assigned NAM affiliates and a technical resource for team members
Financial Reporting & Statements: Prepare and review a variety of complex financial/cost reports, trial balances, balance sheets, and P&L; statements
General Ledger & Journal Entries: Execute month-end journal entries, ensuring accurate cost allocations, supporting audit trails, and proper ledger maintenance
Financial Commentary & Variance Analysis: Provide meaningful commentary on financial statements, investigate balance discrepancies, and present actionable recommendations to finance leadership
Compliance & Continuous Improvement: Ensure all systems and procedures strictly comply with company policies, US GAAP/IFRS, and regulatory standards while supporting internal training and process optimization
Who You Are:
Education: Bachelor’
📌 Record to Report Period End Close Analyst (Chía)
🏢 Roche
📍 Chía