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Monthly Closing Analyst
2 weeks ago
About Roche Services (Asia Pacific) Sdn Bhd
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups.
Our success is built on innovation, curiosity and diversity.
The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region.
Today Roche employs altogether around 1100 employees in Malaysia.
The Job Description
- Coordinate and execute 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.
- Preparation of accounting journals and ensuring it is prepared accurately and posted timely.
- Prepare monthly balance sheet reconciliation, highlighting and rectifying any anomalies encountered, including clearing of open items.
- Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale (e.g. FinCo, Sustainability, Insurance, etc).
- 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 consultant.
Your Skills and Qualifications
- Degree or Diploma in Finance & Accounting/Commerce or Equivalent graduate with 1-3 years working experience in the related field.
- Good communication skills and able 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.
