Country Chief Accountant

Roche


Date: 3 weeks ago
City: Petaling Jaya
Contract type: Full time
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

You will be:

  • Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist
  • Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials. Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools – INVOLVE and BWISE
  • Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered. Submission other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting. Responsible of IFRS 16 Leasing related matters i.e SimSol /Planon . Review and provide approval for all manual journal entries for posting by SSC KL team. Responsible for all management accounting aspects i.e. Period cost allocation, COPA allocation, SSC allocation, etc
  • Accounts Receivables / Accounts Payables : Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate. Responsible for all aspects of Accounts Payables – review and provide approval of AP related activities i.e. vendor invoices, payment, etc
  • Treasury : Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required). Responsible for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters
  • Master Data : Managing of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, UCI, etc. Others activities which include : Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant. Preparation of audit related schedules and documentation, including liaising with the Auditor. Participate in any compliance audits and responding to audit queries. Identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation. Being the main contact person for SSC KL Finance teams for issue resolution for all financial matters. Being the main contact person for FM in the affiliates for all financial matters, requests and advisory.

Who you are :

  • A degree in Finance/ Accounting/ Commerce or equivalent. ACCA, CPA Australia or other accounting professional qualifications will be an added advantage
  • Minimum 5 years of working experience in related field and minimum 3 years In accountant role / audit experience. Knowledge of accounting principles and practices; financial reporting, audit and taxation
  • Proficiency in relevant accounting software preferably SAP and MS office tools. Meticulous, independent, proactive and ability to execute tasks within tight deadlines
  • Strong communication skills, expressing ideas and expectations in a clear and concise manner. Proven track record of effective relationship and stakeholder management with diverse populations (customers, colleagues and senior leaders). Proficiency in influencing skills. Comfortable working in a dynamic, changing and growing environment. The ability to operate effectively across diverse cultural and business environments.Able to commit for business travel when required

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.

The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.

Roche is an Equal Opportunity Employer.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Regional Project Development Manager(RPDM)

Siemens Energy, Petaling Jaya
2 days ago
A Snapshot of Your DayYou will be responsible for the development and performance of all sales activities in assigned customer accounts across multiple countries in Asia Pacific(AP) to deliver profitable growth. Within Sales Distributed AP region we support more than 100 customers from Oil & Gas, power generation and industrial sector, The projects which you will be involved are large...

Head of Financial Reporting

GXBank, Petaling Jaya
2 days ago
Get To Know The GXBank TeamGX Bank Berhad - the Grab-led Digital Bank - is the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, and micro and small medium enterprises. We are driven by our shared purpose and passion...

Social Media Customer Service (WFH) / 社群媒體客戶服務(WFH)

enzee.io, Petaling Jaya
2 days ago
這是一個在家工作的全職合約職位,薪資範圍為1,900 至 2,000 令吉。如果您同意,請繼續閱讀以了解更多詳情。我們正在尋找一位始終在線上、關注馬來西亞動態、並對社群媒體趨勢有敏銳洞察力的人才。如果您精通普通話、馬來語和英語,並且熱愛在瞬息萬變的網路世界中探索,那麼您或許就是我們正在尋找的人才。主要職責:監控與我們客戶的品牌識別、產品和公開討論相關的社交媒體對話、新聞提及和線上內容。即時辨識並標記負面或敏感內容。清理和管理大型資料集—過濾內容並將其分類為相關主題。分析大量新聞、貼文和公開評論。準備並透過電子郵件發送每日線上媒體監控警報。輪班工作(包括夜班、週末和公共假期)。我們正在尋找:最低資格:SPM 或高中。能流利使用國語、馬來語和英語進行書寫和口語溝通。熟練使用Microsoft Office,尤其是Excel。對社群媒體平台和工具有初步了解是一種優勢。針對應屆畢業生;鼓勵具有至少 1 年工作經驗的人員申請。注重細節、善於分析、對時事充滿好奇。能夠在壓力和緊迫的期限下保持專注和準確。願意捲起袖子把事情做好。必須有道德、值得信賴並且能夠獨立工作。附註:鑑於審核內容的性質,流利國語優先考慮。該職位對所有人開放,但我們尤其鼓勵會說中文的候選人申請。可立即上崗者優先考慮。Interested candidates please submit your application through Jobstore