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Senior Accounting Manager

1 week ago

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

The Senior Accounting Manager will oversee the financial operations of our affiliate in Malaysia, ensuring timely and accurate closure of accounts. This role requires coordination with various teams to execute month-end, quarter-end, and year-end closing activities.

Duties and Responsibilities
  • Coordinate with SSC KL Finance teams to ensure timely and accurate closure of accounts.
  • Perform analytical review of profit and loss accounts and balance sheet to ensure financial accuracy.
  • Review monthly balance sheet reconciliation, follow up on open items, and rectify any anomalies encountered.
  • Submit other reporting packages accurately and within specified timelines.
Requirements
  • A degree in Finance/Accounting/Commerce or equivalent.
  • Minimum 5 years of working experience in a related field and minimum 3 years in an accountant role/audit experience.
  • Proficiency in relevant accounting software preferably SAP and MS office tools.