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Senior Accounting Manager

2 weeks ago

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

F. Hoffmann-La Roche Gruppe's vision is to be a world leader in research-focused healthcare. As a key member of our team, you will contribute significantly to this goal by ensuring accurate financial operations and maintaining high standards of governance.

The Role

You will be responsible for co-ordinating with our Shared Service Centre Kuala Lumpur Finance teams to execute critical month-end, quarter-end, and year-end closing activities. Your analytical skills will be essential in reviewing profit and loss accounts and balance sheets, ensuring accurate financial reporting and compliance.

  • You will oversee the review and approval of manual billings, review debtors' ageing, and ensure all sales-related activities are reported timely and accurately.
  • Treasury responsibilities include managing cash flow forecasting, arranging for necessary fund transfers, and overseeing FX deals, credit facilities, payment requests, and banking matters.
  • Master Data management includes overseeing chart of accounts, cost center, profit center, WBS, vendor, and customer master data, as well as preparing statutory taxes calculations and reconciliation.

Your Qualifications:

  • A degree in Finance, Accounting, or Commerce is required, with ACCA, CPA Australia, or equivalent accounting professional qualifications being an added advantage.
  • Minimum 5 years of working experience in related fields and at least 3 years in an accountant role or audit experience, with knowledge of accounting principles and practices, financial reporting, audit, and taxation.
  • Proficiency in relevant accounting software, preferably SAP, and MS Office tools, along with meticulous attention to detail, independence, proactivity, and ability to execute tasks within tight deadlines.
  • Strong communication skills, expressing ideas and expectations clearly and concisely, proven track record of effective relationship and stakeholder management with diverse populations, proficiency in influencing skills, and comfort working in dynamic environments.
  • Fluency in English, Vietnamese/Thai, and other languages is an added advantage.
Benefits

As a valued member of our team, you can expect numerous benefits, including opportunities for growth, professional development, and a comprehensive compensation package.

Roche is an Equal Opportunity Employer.