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Global Financial Operations Manager

1 week ago


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

Job Description:

We are seeking a highly skilled and experienced Senior Accountant to join our team in Malaysia. As a Senior Accountant, you will be responsible for coordinating with SSC KL Finance teams and executing month-end, quarter-end, and year-end closing activities.

Main Responsibilities:

  • Closing Activities: Co-ordinate with SSC KL Finance teams and execute month-end, quarter-end, and year-end closing activities to ensure timely and accurate closure of accounts.
  • Financial Reporting: Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate's Financials.
  • Internal Controls: Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters.
  • Treasury Management: Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).
  • Master Data Management: Managing of master data - Chart of Accounts, Cost Center, Profit Center, WBS, vendor & customer master data, UCI, etc.

Requirements:

  • Education: A degree in Finance/Accounting/Commerce or equivalent.
  • Experience: Minimum 5 years of working experience in related field and minimum 3 years in accountant role/audit experience.
  • Skills: Proficiency in relevant accounting software preferably SAP and MS Office tools.