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 …
Skills: General Ledger, Month-End Close, SAP, BlackLine, US GAAP
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Technical Project Manager, Program Management, Advisors & Consulting Services
San José, Costa Rica · On-site
Senior
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Skills: Project Management, Program Management, Agile Methodologies, Scrum, Kanban
Veeam is the Data and AI Trust Company, specializing in helping organizations ensure their data and AI are fully understood, secured, and resilient to enable the acceleration of safe AI at scale. As the market leader in …
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En EY, tendrás la oportunidad de construir una carrera tan única como tú, con la escala global, el apoyo, la cultura inclusiva y la tecnología para convertirte en la mejor versión de ti. Y contamos con tu voz y perspecti…
Skills: Analytical Capacity, Communication, Teamwork, Basic Accounting Knowledge, Microsoft Office
Publicis Groupe Holdings B.V.
Jr. Associate Cash Collections
San José, Costa Rica · On-site
Mid level
Company Description Re:Sources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 4,000+ peo…
Objetivo. Gestionar, controlar y dar seguimiento a los contratos suscritos por la organización con clientes, proveedores y aliados estratégicos, asegurando el cumplimiento de las condiciones contractuales, la normativa l…
Skills: Contract Management, SICOP, Public Procurement, Legal Compliance, Financial Control
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Buyer Associate Portuguese, Global Procurement Shared Services (GPCS)
San José, Costa Rica · On-site
Entry level$67M raised
As a member of the team, you support the NA-LATAM procurement and business teams in the USA, Canada, Mexico and Brazil (Australia and Singapore at Hoc) in delivering operational purchasing tasks and specific project assi…
Descripción del puesto: Garantizar el correcto despacho de la mercadería mediante la verificación física de la carga de los camiones, asegurando la concordancia entre los productos despachados y la documentación correspo…
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Full-time
bachelor degree, professional certificate
Posted 16d ago
Apply by Aug 22
~40 hrs/week
Responsibilities
Execute core general and management accounting activities, including month-end close and complex financial analysis for the North America region. Prepare financial statements and provide actionable commentary on variances to finance leadership.
Requirements
Requires a Bachelor's degree in Accounting or Finance with at least 4 years of experience in General Ledger or operational accounting. Proficiency in SAP, BlackLine, and fluent English is mandatory, with a strong interest in AI and data analytics tools.
Full job description
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’s degree in Accounting, Finance, or a related business field.
Experience: Minimum of 4+ years of direct experience in General Ledger, Operational Accounting, or Month-End Close functions.
Technical ERP Knowledge: Hands-on experience with SAP modules (e.g., FI, CO, FA, MM) and financial close management tools (e.g., BlackLine).
Core Accounting Skills: Solid understanding of financial principles (US GAAP / IFRS), financial statements, and audit requirements within a Shared Services environment.
English:Advanced/Fluent English is a MUST (written and spoken) for daily collaboration with US/NAM stakeholders and leadership.
AI & Data Analytics Skills: Experience or strong interest in leveraging AI tools, advanced analytics, automation (e.g., Power BI, Alteryx, Python, macros), or process digitalization to streamline reporting and workflows..
Certifications: Professional accounting certifications (e.g., CPA, ACCA, or equivalent) are highly desirable.
Relocation benefits are not available for this 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.
Related keywords
Record to ReportGeneral LedgerSAP FISAP COSAP FASAP MMBlackLineUS GAAPIFRSFinancial StatementsTrial BalanceP&LBalance SheetVariance AnalysisPower BIAlteryx
Roche is a global pioneer in pharmaceuticals and diagnostics focused on advancing science to improve people’s lives. The combined strengths of pharmaceuticals and diagnostics under one roof have made Roche the leader in personalised healthcare – a strategy that aims to fit the right treatment to each patient in the best way possible.
Roche is the world’s largest biotech company, with truly differentiated medicines in oncology, immunology, infectious diseases, ophthalmology and diseases of the central nervous system. Roche is also the world leader in in vitro diagnostics and tissue-based cancer diagnostics, and a frontrunner in diabetes management.
Founded in 1896, Roche continues to search for better ways to prevent, diagnose and treat diseases and make a sustainable contribution to society. The company also aims to improve patient access to medical innovations by working with all relevant stakeholders. Thirty medicines developed by Roche are included in the World Health Organization Model Lists of Essential Medicines, among them life-saving antibiotics, antimalarials and cancer medicines. Roche has been recognised as the Group Leader in sustainability within the Pharmaceuticals, Biotechnology & Life Sciences Industry ten years in a row by the Dow Jones Sustainability Indices (DJSI).
For more information, please visit https://careers.roche.com
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#Roche #Biotechnology #Pharmaceuticals #Diagnostics #Healthcare #PersonalisedHealthcare #GreatPlaceToWork #Innovation
Offices: Grenzacherstrasse, Switzerland 🇨🇭 , 4070, CH · 4414 Lake Boone Trail, Raleigh, NC 27607, US · 7070 Mississauga Rd, Mississauga, ON L5N 5M8, CA · Calle Dionisio Derteano 144, San Isidro, Lima 15047, PE · 333 Buckhead Ave NE, Atlanta, GA 30305, US
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How many Finance & Accounting jobs are open in San José, Costa Rica right now?
There are currently 130 open finance & accounting positions in San José, Costa Rica listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in San José, Costa Rica?
Companies currently hiring include Genpact, Mastercard, Roche, Software Mind, Amazon, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in San José, Costa Rica?
Yes — 70 of the 130 open finance & accounting positions offer remote or hybrid work (14 remote, 56 hybrid).
How do I apply for Finance & Accounting jobs in San José, Costa Rica?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.