Job Description

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people\xe2\x80\x99s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.The PositionIn this position you will report into Cluster Section LeadThe OpportunityCo-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklistPreparation of accounting journals and ensure it is prepared accurately and posted timely. Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered, including clearing of open itemsSubmission of monthly, quarterly and yearly reporting packages accurately and within specified timescale (eg: FinCo, Sustanability, Insurance, etc)Support internal and external audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents and information to auditorsSupport tax matters by preparing tax schedules, providing financial supporting documents and information to tax consultantPerform back up function and other duties, including job rotation to other functional teams as and when requiredControl Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelinesEngage and support the teams in the implementation of continuous improvement project. Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operationWho You AreDegree or Diploma in Finance & Accounting/Commerce or Equivalent graduate with minimum 1-3 years working experiences in the related fieldGood communication skills and able to communicate effectively in English.SAP knowledge or other ERP accounting systems and MSExternal experience in a shared service or business process outsourcing engagement will be preferableWho we areAt Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we\xe2\x80\x99ve become one of the world\xe2\x80\x99s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.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.

Roche