Chief Accountant

4 weeks ago

Malaysia Roche Diagnostics Corporation Full time

The Position

Key Responsibilities

GAMA

  • 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 u2013 INVOLVE and BWISE
  • Review monthly balance sheet reconciliation u2013 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 u2013 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 Payablesu2013 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

  • 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.

Qualification & Experience Requirements

  • 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

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's 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.

#J-18808-Ljbffr

  • Chief Financial Officer

    4 weeks ago

    Malaysia Robert Walters Full time

    A Malaysian company seeking to be publicly listed on Bursa Malaysia, which is operating in the engineering and construction industries is currently seeking a Chief Financial Officer. This would be an exciting time to join this company as they are going through a transformative phase and experiencing substantial growth. About the Chief Financial Officer...

  • Chief Financial Officer

    4 weeks ago

    Malaysia BTC Recruitment Malaysia - Executive Search Recruitment Agency Full time

    Open Position: Chief Financial Officer (IPO - Retail) A Malaysian company seeking to be publicly listed on Bursa Malaysia is hiring for Chief Financial Officer, to be based in Butterworth, Penang office. Key Requirements Bachelor's degree or professional qualification in the accounting and finance field Brings at least 15 years work experience, which...

  • Chief Accountant

    3 weeks ago

    Malaysia Courtyard by Marriott Full time

    JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Works with other Finance and Accounting...

  • Chief Financial Officer

    3 weeks ago

    Malaysia Suruhanjaya Tenaga (Energy Commission) Full time

    VACANCY ADVERTISEMENT Position : CHIEF FINANCIAL OFFICER (CFO) Category / Grade : Top Management RESPONSIBILITIES: Responsible to oversee the overall financial operations of the commission which includes guiding its financial strategy, planning, implementing, managing and maintaining its fiscal stability. The CFO will collaborate with the management...

  • Chief Executive Officer

    2 weeks ago

    Malaysia Randstad Malaysia Full time

    About the Company: Randstad is partnering with a leading provider of takaful-focused life insurance solutions in Malaysia. We are committed to providing ethical and Shariah-compliant financial protection to individuals and families, ensuring peace of mind and financial security for our customers. Job Summary: As the Chief Executive Officer (CEO), you...

  • Accountant (Software) (Hybrid)

    2 weeks ago

    Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a leading information services solution provider in Singapore. They are looking for an accountant to join their Malaysia team. about the jobThe accountant will be responsible for managing the full set of accounts under the guidance and supervision of the Chief Financial Officer (CFO). This role requires a...

  • Country Chief Accountant

    3 weeks ago

    Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time

    Job Description Ensuring the day to day accounts and accounting processes are managed to a high standard. This will involve working closely with the RSS APAC Ops teams (R2R, D2P & Compliance) to ensure accuracy of data and smooth operations. Frequent communication and collaboration with the affiliate’s Finance Manager and/or local finance team. ...

  • Chief Financial Officer

    4 weeks ago

    Malaysia OSK Ventures International Berhad Full time

    To be eligible for this role, you will require: A certified accountant with 15-18 years of finance leadership experience in venture capital, investment banking space Good financial accounting, tax management / planning experience and financial reporting knowledge in a public listed settings will be highly preferred. Those with fund management / private...

  • Chief financial officer

    4 days ago

    Malaysia Spencer Ogden Full time

    Providing strategic direction to COMPANY through strategic formulation, decision making, forecast/ budgeting and its implementation / monitoring Establishing and implementing internal controls and ensuring efficient and effective financial operations as per industry benchmarks Co-ordinating with external financial stakeholders for arrangement and management...

  • Chief Financial Officer

    4 weeks ago

    Malaysia Ellwood Consulting Full time

    Our client is a Technology based manufacturer and a PLC listed in Hong Kong. This company has more than 50-year history and is a household name across the region. About the role The incumbent for this role is expected to come from a PLC background and being able to manager senior stakeholders within the Board of Directors together with the current CEO....

  • Head of finance

    2 weeks ago

    Malaysia Pos Malaysia Berhad Full time

    Job Description: Undertaking a impact study and analysis on managing financial and accounting strategically and apply it throughout the company. Implementing, and monitoring compliance with internal financial and accounting policies and procedures; advising all divisions and company staff on this matter through official mechanism. Monitoring and intervening...

  • Head of finance

    7 days ago

    Malaysia Pos Malaysia Berhad Full time

    Job Description: Undertaking a impact study and analysis on managing financial and accounting strategically and apply it throughout the company. Implementing, and monitoring compliance with internal financial and accounting policies and procedures; advising all divisions and company staff on this matter through official mechanism. Monitoring and intervening...

  • Chief financial officer

    4 days ago

    Malaysia Spencer Ogden Full time

    Providing strategic direction to COMPANY through strategic formulation, decision making, forecast/ budgeting and its implementation / monitoring Establishing and implementing internal controls and ensuring efficient and effective financial operations as per industry benchmarks Co-ordinating with external financial stakeholders for arrangement and management...

  • Chief Financial Officer

    3 weeks ago

    Malaysia Spencer Ogden Ltd Full time

    Providing strategic direction to COMPANY through strategic formulation, decision making, forecast/ budgeting and its implementation / monitoring Establishing and implementing internal controls and ensuring efficient and effective financial operations as per industry benchmarks Co-ordinating with external financial stakeholders for arrangement and...

  • Head of Finance

    3 weeks ago

    Pos Malaysia Berhad Pos Malaysia Berhad Full time

    Job Description: Undertaking a impact study and analysis on managing financial and accounting strategically and apply it throughout the company. Implementing, and monitoring compliance with internal financial and accounting policies and procedures; advising all divisions and company staff on this matter through official mechanism. Monitoring and...

  • Head of Finance

    3 weeks ago

    Pos Malaysia Berhad Pos Malaysia Berhad Full time

    Job Description:Undertaking a impact study and analysis on managing financial and accounting strategically and apply it throughout the company. Implementing, and monitoring compliance with internal financial and accounting policies and procedures; advising all divisions and company staff on this matter through official mechanism. Monitoring and intervening...

  • Vice President

    2 weeks ago

    Malaysia Crowe Malaysia PLT Full time

    About The Role The role entails supporting the Chief Internal Auditor in coordinating and overseeing regulatory audits for the bank. Responsibilities include conducting investigations as directed by the Board of Directors, CEO, or Senior Management, and ensuring the effectiveness of control measures within the designated scope. What will you do: Identify...

  • Head of Corporate Planning and Treasury

    4 weeks ago

    Malaysia Robert Walters Full time

    A well-established Malaysian public listed company operating in a diverse sector is seeking a Head of Corporate Planning and Treasury. If you have at least 15 years of work experience with a majority of time spent within corporate finance and strategy within Malaysian PLCs and is willing to be part of a company which has a hands-on approach and culture,...

  • Vice President, Trading

    3 weeks ago

    Malaysia Alliance Bank Malaysia Berhad Full time

    About Alliance Bank Malaysia Berhad Alliance Bank Malaysia Berhad and its subsidiary, Alliance Islamic Bank Berhad, offers banking and financial solutions through its consumer, SME, corporate, commercial and Islamic banking. The Bank provides easy access to its broad base of customers throughout the country via multi-pronged delivery channels that include...

  • Head of Sustainability Risk and Governance

    4 weeks ago

    Malaysia Michael Page Full time

    About Our Client Our client is a leading financial institution headquartered in Asia, with a strong presence in Southeast Asia. Known for its commitment to digital innovation, they offer a range of banking services and products, aiming to provide convenient and accessible financial solutions to its customers. They are looking for a Head of Sustainability...