Financial Reporting Specialist
2 days ago
The F. Hoffmann-La Roche Gruppe is seeking a highly skilled Financial Reporting Specialist to join their team in Kuala Lumpur.
As a Financial Reporting Specialist, you will be responsible for coordinating and executing month-end, quarter-end, and year-end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and the month-end close checklist.
You will prepare accounting journals and ensure they are prepared accurately and posted timely.
Additionally, you will prepare monthly balance sheet reconciliations, highlight and rectify any anomalies encountered, including clearing of open items.
You will submit monthly, quarterly, and yearly reporting packages accurately and within specified timescales.
Support internal and external audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents and information to auditors.
Support tax matters by preparing tax schedules, providing financial supporting documents and information to tax consultants.
Perform backup functions and other duties, including job rotation to other functional teams as and when required.
Control financial reporting, group policies, and guidelines, local statutory and legal requirements within agreed service timelines.
Engage and support teams in the implementation of continuous improvement projects.
Proactively identify, recommend, and implement solutions in consultation with management for continuous improvement opportunities in areas of operation.
Support managers in driving team efficiency.
Requirements:
Degree or diploma in finance and accounting/commerce or equivalent graduate with 1-3 years working experience in the related field.
Good communication skills and ability to communicate effectively in English.
SAP knowledge or other ERP accounting systems and MS.
External experience in a shared service or business process outsourcing engagement will be preferable.
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