Closure Expert

22 hours ago

Klang, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time
Position Summary

We are seeking a highly skilled Closure Expert to join our team at Roche Services (Asia Pacific) Sdn Bhd. In this role, 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 month-end close checklist.

As a Closure Expert, you will prepare accounting journals, reconcile monthly balance sheets, and submit reporting packages accurately and within specified timescales. You will also support internal and external audit matters by providing financial supporting documents and information to auditors.

This is an exciting opportunity for a detail-oriented individual who can work effectively in a fast-paced environment. If you have a strong background in finance and accounting, excellent communication skills, and experience with SAP or other ERP accounting systems, we encourage you to apply.

Main Responsibilities:

  • Coordinate and execute month-end, quarter-end, and year-end closing activities.
  • Prepare accounting journals and reconcile monthly balance sheets.
  • Submit reporting packages accurately and within specified timescales.
  • Support internal and external audit matters.

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