Country Chief Accountant

At Roche, you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted, and respected for who you are, allowing you to thrive both personally and professionally.

The Country Chief Accountant role ensures the day-to-day accounts and accounting processes are managed to a high standard. This involves working closely with the RSS APAC Ops teams to ensure accuracy of data and smooth operations.

Responsibilities :

• Contributes to the safeguarding of company assets through the maintenance of appropriate controls while supporting the Finance Manager and leading the determination of appropriate accounting treatment for various programs and / or global projects.
• Coordinates with SSC KL Finance teams and performs month-end, quarter-end, and year-end closing activities to ensure timely and accurate closure of accounts in compliance with the month-end close checklist.
• Performs analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
• Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, acting as the owner for the ICFR tools – INVOLVE and BWISE.
• Reviews monthly balance sheet reconciliation, follows up on open items, and rectifies any anomalies encountered.
• Submits other reporting packages accurately and within specified timelines, such as Sustainability and Insurance reporting.
• Responsible for IFRS 16 Leasing related matters, reviews, and provides approval for all manual journal entries for posting by the SSC KL team.
• Responsible for all management accounting aspects, such as Period cost allocation, COPA allocation, SSC allocation, etc.

Accounts Receivables / Accounts Payables :

Treasury :

Requirements :

About Us :

A healthier future drives us to innovate. Together, more than 100,000 employees across the globe are dedicated to advancing science, ensuring everyone has access to healthcare today and for generations to come.

Roche is an Equal Opportunity Employer.

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