Record To Report Pec Analyst

Petaling Jaya, Selangor, Malaysia

Job Description


The Position

Key activities & Deliverables

  • Co-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 checklist
  • Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately
  • Clearing of open items in accounts
  • Ensure accruals are properly justified and correctly posted
  • To ensure all journals are performed accurately and timely
  • Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered
  • Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale
Documentation & Controlling
  • Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
  • Perform back up function and other duties, including job rotation to other functional teams as and when required
  • Participate in any compliance audits and respond to audit queries
Transformation/ Continuous Improvement Implementations
  • Work collaboratively with customers and stakeholders
  • Engage 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 operation
  • Assist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team
Other Tasks
  • Other tasks that may be assigned from time to time
Qualifications & Experience Required
  • Degree or Diploma in Finance & Accounting/Commerce or equivalent.
  • Good communication skill and able to communicate effectively in English.
  • Minimum 1-3 years working experiences in the related field
  • SAP knowledge or other ERP accounting systems and MS Office tools
  • Proficiency in English and other language required with good communication skill, Chinese is mandatory for Mandarin speaking country support.
Desirable qualifications
  • External experience in a shared service or business process outsourcing engagement will be preferable
Roche Specific Requirements / Competencies
  • Demonstrated values of Passion, Courage and Integrity.
  • Personal leadership qualities and self-discipline.
  • Good communication skills and team spirit \xe2\x80\x93 willing to support colleagues beyond defined job scope.
  • Customer service mindset and business acumen.
  • Trouble-shooting or problem-solving ability.
  • Ability to demonstrate and deliver to required extents of the 10 Roche Competencies listed below.
  • Strategic Agility-Decision Making
  • Technical & Business Expertise-Communication
  • Managing Change
  • Inspiring & Influencing
  • Teamwork & Collaboration
  • Achieving Results
  • Feedback & Coaching
  • Innovation
Who we are

At 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

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Job Detail

  • Job Id
    JD967005
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned