Country Chief Accountant

3 days ago

Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time

Country Chief Accountant (2 years Fixed Term Contract)

Apply locations: Petaling Jaya, time type: Full time, posted on: Posted Yesterday, time left to apply: End Date: March 31, 2025 (30+ days left to apply), job requisition id: 202502-104404

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's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. 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 for 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 of other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting. Responsible for 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 accurately. 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. Other activities 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.
  • Proficient in English & Mandarin are 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 around 1100 employees in Malaysia.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr

  • Country Financial Director

    3 days ago

    Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time

    Job SummaryWe are seeking a Country Financial Director to lead our financial operations in Malaysia. The successful candidate will have a strong background in accounting and finance, with experience in coordinating with various teams to ensure timely and accurate financial reporting.Main ResponsibilitiesOversee the financial operations of our affiliate in...

  • Chief Financial Officer

    4 days ago

    Subang Jaya, Selangor, Malaysia Michael Page Full time

    At Michael Page, we are seeking a highly skilled Chief Financial Officer to join our team. This is an exceptional opportunity for an experienced finance professional to take on a leadership role and drive financial excellence in a dynamic organization.The successful candidate will have a proven track record of managing financial operations, including cost...

  • Chief Accounting Officer

    2 days ago

    Petaling Jaya, Selangor, Malaysia TWY Search International (M) Sdn Bhd Full time

    Role OverviewAbout TWY Search International (M) Sdn BhdThis is a full-time opportunity for an Assistant Accounting Manager to join our organization. The role offers the chance to work in a dynamic and supportive environment, with excellent career development prospects.

  • Country Business Manager Malaysia

    5 days ago

    Petaling Jaya, Selangor, Malaysia Triumph International Full time

    About the Role:We are seeking an experienced Country Business Manager to lead our sales efforts in Malaysia. The ideal candidate will have a strong understanding of the local market, excellent interpersonal and presentation skills, and at least 5 years of experience in sales management in the Direct-to-Consumer retail industry.The successful candidate will...

  • Chief Financial Strategist

    1 day ago

    Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    We are seeking an exceptional CFO to provide strategic financial leadership and oversee all financial activities within the technology sector.Company OverviewOur client is a well-established organization in the technology industry, one of Malaysia's leading companies with a large team dedicated to delivering innovative financial solutions and services across...

  • Senior Accounting Analyst

    5 days ago

    Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time

    Job OverviewWe are seeking a highly skilled Senior Accounting Analyst to join our team at Roche Services (Asia Pacific) Sdn Bhd. The successful candidate will be responsible for ensuring the accuracy and completeness of fixed asset and lease accounting, as well as performing capital project accounting.About the RoleResponsible for fixed assets & lease...

  • Chief Executive Officer

    24 hours ago

    Subang Jaya, Selangor, Malaysia ExecSearch Full time

    Chief Executive Officer (CEO) – Seafood Trading - PuchongWe are seeking a visionary and experienced CEO with deep expertise in the seafood industry, ideally with a background in trading and HORECA customer management. This individual will be responsible for the entire company's strategic direction, growth, and operational management, with full authority to...

  • Accounts Receivable Professional

    21 hours ago

    Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

    Key ResponsibilitiesProcess account receivable, treasury, and inter-company tasks as per Service Level Agreement.Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.Liaise with key individuals for preparation and transaction posting of Inter-company non-trade related debit and credit...

  • Accounts Receivable

    5 days ago

    Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

    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's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

  • Finance & Accounting (Manager)

    4 days ago

    Petaling Jaya, Selangor, Malaysia CompAsia Sdn Bhd Full time

    Financial/Management Reports Be Our Manager, Group Finance & AccountingJoin CompAsia as our Manager, Group Finance & Accounting, where you'll lead international financial operations, drive strategic cashflow management, and ensure regulatory compliance across multiple markets. If you're passionate about optimizing processes, coaching high-performing teams,...

  • Accounts Receivable

    4 days ago

    Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

    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's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

  • Accountant

    3 days ago

    Petaling Jaya, Selangor, Malaysia Doctor Anywhere Pte Ltd Full time

    About the teamOur Finance department is a fundamental part of Doctor Anywhere and plays a pivotal role in ensuring the company's financial stability. We are responsible for advising management on financial decisions that have a far-reaching impact on the company's future.About the roleWe are seeking an experienced and detail-oriented Accountant to join our...

  • Accountant

    2 days ago

    Petaling Jaya, Selangor, Malaysia Invenco Full time

    About Invenco by GVRInvenco by GVR is a dynamic and innovative force in the world of technology-driven retail solutions. Born from the integration of various groups within the Gilbarco Veeder-Root network and the strategic acquisition of technology companies worldwide, our foundation is built on tech expertise. With a diverse set of industry leaders...

  • Financial Reporting Specialist

    5 days ago

    Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time

    About Our TeamWe are a dynamic team of professionals who are passionate about delivering exceptional services to our customers. We value diversity, equity, and inclusion and strive to create an environment where everyone can thrive.The JobResponsible for fixed assets & lease accounting – creation, disposal, maintenance, transfer, depreciation run and...

  • Chief Counsel

    4 days ago

    Petaling Jaya, Selangor, Malaysia Sime Darby Plantation Berhad Full time

    **About Us**Sime Darby Plantation Berhad is one of the world's leading producers of Certified Sustainable Palm Oil (CSPO). We operate 234 plantation estates across 12 countries and employ over 84,000 people worldwide.We are committed to sustainability and have set ambitious targets to reduce our greenhouse gas emissions. Our company culture values...

  • Accounting and Financial Professional

    3 days ago

    Petaling Jaya, Selangor, Malaysia Doctor Anywhere Pte Ltd Full time

    Join Our Team as a Senior Accountant\We are seeking an experienced and detail-oriented Accountant to join our team who will be supporting our Malaysia entities' day-to-day finance operations.\The ideal candidate will have a strong background in accounting principles and practices, financial reporting, audit, and taxation. Proficiency in relevant accounting...

  • Chief Financial Officer

    6 days ago

    Petaling Jaya, Selangor, Malaysia Hiredly X Full time

    About the RoleWe are seeking an experienced Financial Director to join our team at PJ New Town.This is a challenging role that involves managing financial accounting functions, enhancing systems, and leading a team to ensure accurate financial reporting and compliance.Key ResponsibilitiesOversee the financial accounting functions of core activities companies...

  • Chief Financial Officer Assistant

    4 days ago

    Petaling Jaya, Selangor, Malaysia Affintive Sdn Bhd Full time

    Senior Accounting Professional Job OpportunityAffintive Sdn Bhd is seeking a highly skilled Senior Accounting Professional to join our finance team. The successful candidate will be responsible for managing financial records, supervising staff, and preparing financial reports.The ideal candidate will have 5-7 years of experience in accounting, a strong...

  • Chief Financial Officer

    4 days ago

    Petaling Jaya, Selangor, Malaysia PERSOLKELLY Workforce Solutions Malaysia Sdn Bhd Full time

    Job OverviewPERSOLKELLY Workforce Solutions Malaysia Sdn Bhd seeks a skilled finance professional to manage full set of accounts, including bank reconciliation, schedules, depreciation, journal entries and other deliverables required for reporting purposes.

  • Management Accounting Coordinator

    7 days ago

    Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

    About the ResponsibilitiesThis role involves executing day-to-day activities in accordance with the highest standards of financial control, compliance, and best practice.The ideal candidate will also ensure quality and accurate delivery of services within agreed key performance indicators and as defined in the Service Level Agreement (SLA) and SOPs of the...