Talent.com
Record to Report PEC Analyst

Record to Report PEC Analyst

Roche Services (Asia Pacific) Sdn BhdMalaysia, Malaysia
1 hari lalu
Penerangan pekerjaan

JOB DESCRIPTION

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. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Key activities & Deliverables

  • Co-ordinate 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
  • Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
  • Clearing of open items in accounts
  • Ensure accruals are properly justified and correctly posted
  • To ensure all journals are performed accurately and timely
  • Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered
  • Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale

Documentation & Controlling

  • Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
  • Perform back up function and other duties, including job rotation to other functional teams as and when required
  • Participate in any compliance audits and respond to audit queries
  • Transformation / Continuous Improvement Implementations

  • Work collaboratively with customers and stakeholders
  • Engage and support the teams in the implementation of continuous improvement project
  • Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
  • Assist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team
  • Qualifications & Experience Required

  • Degree or Diploma in Finance & Accounting / Commerce or equivalent.
  • Good communication skill and able to communicate effectively in English.
  • Minimum 1-3 years working experiences in the related field
  • SAP knowledge or other ERP accounting systems and MS Office tools
  • Desirable qualifications

  • External experience in a shared service or business process outsourcing engagement will be preferable
  • Who we are

    A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

    Let’s build a healthier future, together.

    Roche is an Equal Opportunity Employer.

    For further information, and to apply, please visit our website via the “Apply” button below.

    Candidates must be resident in Malaysia, or have the right to work in Malaysia.

    #J-18808-Ljbffr

    Buat amaran kerja untuk carian ini

    Analyst • Malaysia, Malaysia

    Pekerjaan berkaitan
    Pricing Actuary

    Pricing Actuary

    SKL ActuarialMY
    Excellent opportunity to work with a leading global reinsurer in Kuala Lumpur, Malaysia.Our client is seeking a Pricing Actuary to join the team and work closely with Business Development, Underwri...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    RPA Business Analyst

    RPA Business Analyst

    ConfidentialMalaysia
    We are seeking a motivated and detail-oriented .System Analyst – RPA (Blue Prism).The role involves collaborating closely with business stakeholders and RPA developers to design, document, and deli...Tunjukkan lagiKemas kini terakhir: 10 hari yang lalu
    • Dinaikkan pangkat
    Business Analyst

    Business Analyst

    RedtoneMalaysia, Malaysia
    Responsible for gathering, analyzing, and translating business and software requirements into well-structured technical documentation. This role ensures alignment between business stakeholders and t...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    Actuarial Analyst

    Actuarial Analyst

    SKL ActuarialMY
    Our client is seeking an Actuarial Analyst to join the Asia Pacific Actuarial Analytics team.The successful candidate plays an important role in analysing risks to their business across all product...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Account Payable Analyst (Indonesian / Chinese Speaking)

    Account Payable Analyst (Indonesian / Chinese Speaking)

    DHL GermanyMalaysia, Malaysia
    At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and expe...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Analyst, Card Operations (Penang, Malaysia)

    Analyst, Card Operations (Penang, Malaysia)

    ReapMalaysia, Malaysia
    Analyst, Card Operations (Penang, Malaysia).Analyst, Card Operations (Penang, Malaysia).Card Operations • Malaysia • Hybrid / Remote. Reinvent finance with Reap to build an intelligent, efficient an...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Baharu!
    Internal Process Auditor (Remote)

    Internal Process Auditor (Remote)

    Kaizen Asset Management ServicesMY
    Quick Apply
    KAIZEN is seeking a detail-oriented and proactive.PPMs (Planned Preventive Maintenance).AMCs (Annual Maintenance Contracts). The ideal candidate will champion ISO 9001 : 2015 standards, lead internal ...Tunjukkan lagiKemas kini terakhir: 7 jam yang lalu
    • Dinaikkan pangkat
    Senior AP Analyst

    Senior AP Analyst

    APAC Michael PageMalaysia, Malaysia
    As a Senior AP Analyst in the Retail industry, you will play a vital role in managing and optimizing accounts payable processes. This position requires strong analytical skills and a focus on ensuri...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu