Record to Report PEC Analyst (Korean Speaker)

ACCA Careers; Petaling Jaya; On-site; MYR 90,000 - 130,000; Full time

Job summary

Roche in Malaysia seeks a Record to Report PEC Analyst supporting our Korea affiliates. You will own month-end closing activities, ensure accuracy of general ledger, and help drive process improvements within our regional shared services hub.

The ideal candidate has 3–4 years in corporate finance or GL, SAP experience, and strong English and Korean communication skills. You will collaborate across teams, participate in audits, and contribute to high-quality financial reporting.

Qualifications

• 3–4 years of corporate finance, general ledger accounting, or financial reporting experience.
• Experience in a shared service center (SSC) or business process outsourcing (BPO) environment is desirable.
• Practical knowledge of ERP systems (SAP) and standard spreadsheets.

Responsibilities

• Drive month-end, quarter-end, and year-end closings with accuracy and timely reporting.
• Analyze core accounting transactions, accruals, journal entries and related calculations.
• Prepare monthly balance sheet reconciliations and resolve open items promptly.
• Maintain process documentation to comply with internal controls and policies.
• Support audits and respond to audit queries from internal and external auditors.
• Collaborate with stakeholders to identify and implement process improvements.

Skills

English (fluent)

Korean (fluent)

Education

Bachelor's degree in Finance / Accounting

Tools

SAP

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

Join a collaborative, forward-thinking team within our global shared services hub, where your financial acumen directly supports our broader purpose in global healthcare. As a Record to Report PEC Analyst supporting Korea, you will ensure the precision, compliance, and efficiency of our end-to-end financial operations. Working within a dynamic regional ecosystem, you will take ownership of general ledger accounting, analytical reviews, and continuous process improvements.

In This Impactful Role, You Will

• Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions.
• Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision.
• Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales.
• Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements.
• Support Audit and Compliance: Participate in compliance audits, respond to audit queries, and serve as a reliable point of contact for internal and external auditors.
• Advance Process Innovation: Collaborate with stakeholders to proactively identify, recommend, and implement continuous improvement solutions, facilitating best-practice knowledge sharing across the team.

Who You Are

You are an analytical, detail-oriented finance professional with an agile mindset and a strong commitment to quality service. You possess sharp problem-solving skills, enjoy working collaboratively across teams, and demonstrate the self-discipline required to manage shifting operational priorities.

Your Qualifications

• Educational Background: You hold a Degree, Diploma, or equivalent qualification in Finance, Accounting, Commerce, or a related field.
• Professional Experience: You bring 3 to 4 years of experience in corporate finance, general ledger accounting, or financial reporting. Experience in a shared service center (SSC) or business process outsourcing (BPO) environment is highly desirable.
• Systems & Digital Literacy: You possess practical working knowledge of enterprise resource planning (ERP) systems (such as SAP) alongside proficiency in standard business spreadsheets and productivity tools.
• Language Excellence: You possess exceptional communication skills with professional fluency in English and Korean to effectively support our Korean affiliates.
• Adaptability & Teamwork: You bring a collaborative spirit and a willingness to engage in job rotations across functional teams to build your skills and support collective team goals.

Let's grow together by accessing opportunities that set you up for success.

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.

Roche is an Equal Opportunity Employer.Candidates must be resident in Malaysia, or have the right to work in Malaysia.