Financial Reporting Specialist

2 days ago


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

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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