Senior Accountant

6 days ago

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

Are you a detail-oriented and results-driven professional looking for a challenging opportunity? Do you have a passion for finance and a desire to work for a global leader in the pharmaceutical industry?

About the Job

We're seeking a highly skilled Country Chief Accountant to join our team at F. Hoffmann-La Roche AG. In this role, you will be responsible for leading our accounting operations in-country and contributing to the success of our organization.

  • You will be responsible for ensuring timely and accurate financial reporting, maintaining effective internal controls and compliance with regulatory requirements.
  • Coordinate with our Shared Service Center (SSC) finance teams and execute month-end, quarter-end, and year-end closing activities to ensure timely and accurate closure of accounts in compliance with our checklist.
  • Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of our 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 timelines 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 requirements and arrange 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 tax 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 respond 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.
About You

We're looking for a highly skilled professional with 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 a related field and minimum 3 years in an 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 able 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 to business travel when required.
  • Proficient in English & Mandarin are required.
About Us

At F. Hoffmann-La Roche AG, 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.

F. Hoffmann-La Roche AG is an Equal Opportunity Employer.

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