Financial Accountant responsible for day‑to‑day accounting, closing activities, and reporting within Roche’s Record to Report (R2R) Department.
Compensation
Competitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party.
Responsibilities
Calculate and issue AR manual invoices
Perform daily bank posting, leased assets, fixed asset and CAPEX accounting
Handle rejected and returned payments, posting and reconciling treasury transactions
Clear customer accounts, collect direct debit payments
Reconcile and report intercompany balances
Requirements
University degree, preferably in Finance/Accounting
Lead physical security and risk management by implementing Novonesis security requirements, supporting risk and vulnerability assessments, monitoring critical security risks, investigating incidents and driving preventive and corrective actions.
Coordinate day-to-day security operations including contracted guard services, patrols, visitor security, restricted-area controls and security arrangements for special events, audits, management visits and emergencies.
Manage security systems and technology including access control, CCTV and surveillance, intrusion detection, perimeter security, visitor management, intercom, parking and other Facility Services-owned security systems. Coordinate maintenance, testing, troubleshooting and improvement activities with internal teams and external suppliers.
Strengthen access control and Food Defense by managing employee, contractor and visitor authorization, access cards, keys and parking permits, while supporting Food Defense vulnerability assessments, controls, documentation, training and audit readiness.
Support emergency preparedness and compliance by partnering with EHS, Quality, Production, Engineering and other stakeholders on fire prevention, emergency planning, drills, business continuity, security assessments and internal or external audits.
Tax Analyst responsible for preparing, updating, and reconciling tax work papers, calculating tax obligations, and supporting audits within the automotive industry.
Responsibilities
Prepare and update tax work papers under supervision
Request accounting and administrative information for tax calculations
Record tax movements in SAP and perform reconciliations
Integrate required documentation for internal and external audits
Report deviations, inconsistencies, or risks identified in tax calculations
Lead governance and operational oversight of waste segregation, collection, transport coordination, and disposal compliance within Qiddiya Workers Villages.
Responsibilities
Implement and manage waste governance including segregation standards, collection schedules, and disposal compliance.
Oversee waste contractors’ performance, ensuring adherence to SOPs, KPIs, and regulatory requirements.
Coordinate with HSE on hazardous waste controls, safety requirements, and compliance inspections.
Maintain records for waste volumes, disposal manifests, and audit-ready compliance documentation.
Drive hygiene and environmental readiness across common areas through structured waste controls.
Requirements
Bachelor’s degree in a relevant field (Facilities Management, Business Administration, Supply Chain, or related)
Assisting in the completion and documentation of risk based internal audit assurance activities. Interpreting the results of audit work performed, determining internal control weaknesses, and making value-added recommendations.
Responsibilities
Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
Analyze process documentation to evaluate design effectiveness and efficiency of controls.
Identify internal control weaknesses, including risks, and root cause.
Communicate audit issues identified to Management and the Engagement Manager.
Identify and analyze risks and evaluate how the line of business controls the risks.
Requirements
Bachelor’s degree in accounting, business or related field
Nice to have: Professional certification
Nice to have: Truist Audit Services audit software
Responsible for assisting in the completion and documentation of risk based internal audit assurance activities. Interpreting results of audit work performed, determining internal control weaknesses, and making value-added recommendations.
Responsibilities
Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
Analyze process documentation to evaluate design effectiveness and efficiency of controls.
Identify internal control weaknesses, including risks, and root cause.
Communicate audit issues identified to Management and the Engagement Manager.
Identify and analyze risks and evaluate how the line of business controls the risks.
Requirements
Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience
Nice to have: Professional certification or certification candidate
Nice to have: Truist Audit Services audit software
The Compliance Analyst is responsible for supporting the execution, administration, and continuous improvement of HR compliance programs across the global organization.
Responsibilities
Administer and support HR compliance programs and activities across the employee lifecycle
Ensure compliance with applicable federal, state, local, and international employment regulations
Maintain compliance records, documentation, tracking tools, and reporting schedules
Support regulatory reporting requirements and government submissions
Assist in conducting compliance assessments, monitoring controls, and identifying areas of risk
Requirements
Bachelor's degree in Human Resources
Bachelor's degree in Business Administration
Bachelor's degree in Public Administration
Bachelor's degree in Legal Studies
Nice to have: Global or multi-country HR compliance programs
Bring your energy to Aggreko as Senior Contracts Administrator for Asia to support the Regional Commercial/Contracts Manager in daily commercial operations.
Compensation
Competitive compensation package
Responsibilities
Manage the full contract lifecycle, including contract setup, documentation, compliance monitoring, performance tracking, renewals, and risk management.
Maintain accurate contract records, databases, commercial summaries, and project-related documentation for all new and existing contracts.
Oversee billing and cash collection processes by ensuring invoices are issued on time, payments are tracked, and financial records are updated accurately.
Prepare and maintain commercial reports, cash collection reports, payment exposure reports, tender cost models, and bid-related commercial assessments.
Support the Commercial/Contracts Manager with presentations, meeting materials, stakeholder coordination, and administrative activities to ensure contractual obligations are met.
Requirements
Bachelor’s degree in Business Administration, Finance, Accounting, or a related field
Nice to have: experience in the energy, industrial services, or infrastructure sectors
Financial AccountantNewRoche · Budapest, Hungary
Internal Auditor IITruist Bank · Charlotte, US