PEC Analyst

F. Hoffmann-La Roche Gruppe; Petaling Jaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading global healthcare company in Petaling Jaya is seeking an experienced finance professional to coordinate and execute month-end and year-end closing activities. The ideal candidate will possess a degree in Finance & Accounting and have at least 3 years of related experience. Proficiency in SAP and MS Office is required. This role offers the opportunity to drive continuous improvement in financial operations.

Qualifications

• Minimum 3 years of working experience in the related field.
• Good communication skills; proficiency in English required.
• External experience in a shared service or business process outsourcing is desirable.

Responsibilities

• Coordinate and execute month-end, quarter-end, and year-end closing activities.
• Perform and analyze booking accounting transactions accurately.
• Assist in compliance audits and respond to audit queries.

Skills

Communication skills

SAP knowledge

Accounting knowledge

Education

Degree or Diploma in Finance & Accounting/Commerce

Tools

MS Office tools

Job description

The Position

You will be :

• 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 the month-end close checklist
• Perform and analyse booking accounting transactions, working and calculations are executed in a timely and accurate manner
• Cleaning of open items in accounts
• Ensure accruals are properly justified and correctly posted
• To ensure all journals are performed accurately and on time
• Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered
• Submission of monthly, quarterly and yearly reporting packages accurately and within the 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 backup 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: Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation.
• Assist in ensuring effective knowledge transfer for sustainable development knowledge and sharing of best practices within the team

Who you are:

• Degree or Diploma in Finance & Accounting/Commerce or equivalent.
• Good communication skills and able to communicate effectively in English.
• Minimum 3 years of working experience in the related field
• SAP knowledge or other ERP accounting systems and MS Office tools
• Proficiency in English and other languages required, with good communication skills.
• 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.