Country Chief Accountant (Japanese / Korean Speaker)

Country Chief Accountant (Japanese / Korean Speaker)

Country Chief Accountant (Japanese / Korean Speaker)

Location : Petaling Jaya

Type : Full-time

Posted on : Yesterday

A Roche promove a diversidade, a equidade e a inclusão, representando as comunidades que atendemos. Ao lidar com saúde em escala global, a diversidade é um ingrediente essencial para o sucesso. Acreditamos que a inclusão é essencial para entender as diferentes necessidades de saúde. Juntos, abraçamos a individualidade e compartilhamos a paixão por cuidados excepcionais. Junte-se à Roche, onde cada voz é importante.

A posição

You will be :

• Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist.
• Perform 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, act as owner for the ICFR tools – INVOLVE and BWISE.
• Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered. Submission of other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting. Responsible for IFRS 16 Leasing related matters i.e. SimSol / Planon. Review and provide approval for all manual journal entries for posting by SSC KL team. Responsible for all management accounting aspects i.e. Period cost allocation, COPA allocation, SSC allocation, etc.
• Accounts Receivables / Accounts Payables : Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurately. Responsible for all aspects of Accounts Payables – review and provide approval of AP related activities i.e. vendor invoices, payment, etc.
• Treasury : Cash flow management - forecast current and future cash flow requirements and arrangement for necessary fund transfers (if required). Responsible for all treasury matters i.e. FX deal, credit facilities, payment requests, banking matters.
• Master Data : Managing master data - Chart of Accounts, Cost Center, Profit Center, WBS, vendor & customer master data, UCI, etc. Other activities include preparation of statutory tax calculations and reconciliation, including tax reporting and liaising with Tax Consultant. Preparation of audit-related schedules and documentation, including liaising with the Auditor. Participate in any compliance audits and respond to audit queries. Identify, recommend and implement solutions in consultation with management for continuous improvement opportunities in the areas of operation. Being the main contact person for SSC KL Finance teams for issue resolution for all financial matters. Being the main contact person for FM in the affiliates for all financial matters, requests and advisory.

Who you are :

Quem nós somos

Na Roche 100,000 pessoas em 100 países estão ultrapassando as fronteiras em cuidados com a saúde. Trabalhando juntos, nos tornamos um dos líderes mundiais em grupos de pesquisas. Nosso sucesso é construído com inovação, curiosidade e diversidade.

A Roche é um empregador que pratica políticas de igualdade de oportunidades.

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