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Roche Holding AG is seeking a Senior Subject Matter Expert (SME) for E2E Accounts Receivable and Record to Report (R2R) processes in San José, Costa Rica. The role requires extensive finance and accounting experience, particularly in accounts receivable, and emphasizes technical expertise, process improvement, and stakeholder communication.
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Job Summary
This role serves as a technical expert for 'AS IS' processes during global project implementations while maintaining deep knowledge of accounts receivable flows.
The position requires coordinating complete financial tasks including bank reconciliation, cash application, and clearing of AR/bank suspense accounts with stringent timeliness.
Roche offers a culture that encourages personal expression, open dialogue, and genuine connections where every voice matters in the mission to cure diseases.
Matching Summary
Match Score: 75
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Roche Holding AG is seeking a Senior Subject Matter Expert (SME) for E2E Accounts Receivable and Record to Report (R2R) processes in San José, Costa Rica. The role requires extensive finance and accounting experience, particularly in accounts receivable, and emphasizes technical expertise, process improvement, and stakeholder communication.
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Skills & Requirements
Must-have
5+ years finance and accounting experience
Deep understanding of R2R and AR process flows
Fluent in English and Spanish languages
Expertise in SAP, BlackLine, and SNOW systems
Experience with bank reconciliation and cash application
Nice-to-have
Portuguese language proficiency
Knowledge of SAP FS-CM module
Power BI data analysis skills
Experience with UAT project testing
Strong collaborative working style
Key Requirements
Bachelor's degree in Accounting, Finance, Project Management or Engineering
Must be fluent in both English and Spanish
Relocation benefits are not available for this posting