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

As a Record to Report Capital Lease Accounting Analyst, you will execute operational activities for the Americas RSS based in San Jose, Costa Rica.

The Opportunity:

In this role, you will be responsible for fixed asset accounting duties including monthly reporting and analysis for affiliates.

• You are taking responsibility for the end-to-end fixed asset process, including classification, useful life, acquisitions, transfers, depreciation, disposals, and reporting.

• You are performing complex analysis and audits of accounting transactions, processes, and interrelationships.

• You are identifying complex accounting issues, researching, and implementing plans for accounting processes in accordance with company policies.

• You are serving as the key contact to affiliates for fixed assets accounting processes and sharing expertise as an internal resource for colleagues.

• You are preparing monthly fixed asset reconciliations, IFRS16 accounts, and monthly roll-forward reports.

• You are responsible for maintaining and continuously improving the quality system and achieving quality objectives through daily actions impacting fixed assets and lease accounting processes.

• You are preparing commentary or explanations relating to significant report items and recommending management actions based on account investigations.

Who you are:

• You hold a Bachelor’s degree in accounting, finance, or equivalent business experience.

• You possess 3+ years of accounting experience in the Fixed Assets area with proven knowledge in accounting principles (GAAP or IFRS).

• You are characterized by strong analytical and accuracy skills with a high attention to detail and ability to prioritize work effectively.

• You are fluent in English and Spanish.

• You are proficient in computerized environments, including Excel, G-Suite, and SAP Modules (i.e., FI, FA, MM).

Preferred:

• IAS Certification (i.e., CPA, ACCA etc.) is preferred.

Relocation benefits are not available for this job posting.

Who we are

A healthier future drives us to innovate. Together, more than 100’000 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.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.