Financial Reporting Specialist

5 days ago


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

We are seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for managing fixed assets and lease accounting, as well as performing capital project accounting for large-scale investments.

Key Responsibilities
  • Manage fixed assets and lease accounting activities, ensuring timely and accurate closure of accounts in compliance with work instructions and IFRS16.

  • Perform capital project accounting for large-scale investments, including setting up new projects, recording project transactions, monitoring and tracking spending, closing and capitalizing projects, and measuring the financial returns on completed projects.

  • Analyze fixed assets and lease entries to ensure accounting transactions are performed accurately, completely and compliant, and prepare monthly balance sheet reconciliation, highlighting any anomalies encountered.

  • Support Period End Close team on FINCO reporting, and assist with internal and external audit matters by providing financial supporting documents and information to auditors.

Requirements
  • Degree or Diploma in Finance & Accounting/Commerce or equivalent.

  • Minimum 1-3 years working experience in fixed asset and lease accounting or related field, with SAP knowledge or other ERP accounting systems and MS Office tools.

  • Proficiency in English and Japanese language is required, with good communication skills and at least N3 proficiency in Japanese.

  • External experience in a shared service or business process outsourcing engagement is preferred.



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