Financial Services Coordinator

4 days ago


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

This role involves coordinating and executing month-end, quarter-end, and year-end closing activities to ensure timely and accurate closure of accounts.

As a Financial Reporting Specialist, you will prepare accounting journals and ensure they are prepared accurately and posted timely.

You will also prepare monthly balance sheet reconciliations, highlight and rectify any anomalies encountered, including clearing of open items.

In addition, you will submit monthly, quarterly, and yearly reporting packages accurately and within specified timescales.

Responsibilities include:

  • Ensuring timely submission of required audit schedules and providing financial supporting documents and information to auditors.

  • Preparing tax schedules, providing financial supporting documents and information to tax consultants.

  • Performing backup functions and other duties, including job rotation to other functional teams as and when required.

  • Controlling financial reporting, group policies, and guidelines, local statutory and legal requirements within agreed service timelines.

  • Engaging and supporting teams in the implementation of continuous improvement projects.

  • Proactively identifying, recommending, and implementing solutions in consultation with management for continuous improvement opportunities in areas of operation.

  • Supporting managers in driving team efficiency.



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