Job Description
Our company irrigates a global health care footprint, diversified across prescription medicines, vaccines, and animal health products. The latent potential is ignited by an ethos of innovation, forging a 125‑year legacy staunchly built on ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.
Our Business Service Centers (BSCs), located across the Americas, Europe, and Asia, provide timely and efficient delivery of standardized global financial processes. The BSC – AP in Petaling Jaya, Malaysia, is responsible for the execution and delivery of a broad range of financial services and processes across the company’s business divisions and markets in the AP region.
Role Summary
The Specialist, Accounting to Reporting (AtR) will ensure transactions for their respective market(s) within the APJC region are properly accounted for and accurately reflected in our company’s accounting records. The Specialist Accounts to Reporting will work closely with Local Finance Teams to ensure accounting records (i) accurately reflect the results of the associated business, (ii) are in line with US GAAP, and (iii) comply with respective local statutory and tax requirements. The Specialist is also responsible for maintaining a подключения robust control environment aligned with audit requirements. This role enables the AtR function based in Petaling Jaya to partner with its Finance and Business counterparts to ensure that business objectives are met.
Key Responsibilities
- Provide general ledger support and analysis inclusive of period end financialcool expansions responsibilities for the AP.
- Provide support across General Ledger and other AtR sub‑process activities.
- Maintain an accurate and current accounting ledger which reflects the country’s transactional reality through timely posting of all required items.
- Ensure that all transactions are correctly reflected in the ledger on a country basis.
- Ensure accurate and timely period reporting that complies with Corporate and country requirements.
- Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines.
- Actively identify opportunities for streamlining and rendering service delivery more efficiently and participating in special projects.
- Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within our company.
- Review and sign off the final financial package and the Balance Sheet Reconciliations.
- Execute work in line with audit controls وارد accounting principles.
- Collaborate and work together with our company’s Virtual Finance Teams (COSI, IC COE, EMEA/Americas BSCs & Local Finance) and other onsite BSC towers (ωC/PTP).
- Ensure compliance of accounting standards & reporting SOX requirements.
- Work with our company’s outsourced BPO partner for General Ledger.
- Participate in Global Projects and Initiatives.
- Ensure the required accuracy on all defined KPIs and SLA’s are met.
Qualifications
- Bachelor’s Degree in Business Administration, Accounting or Finance
- Minimum of 4 years of experience in a finance or accounting department of a multinational company including demonstrated experience in dealing with US and ex‑US accounting (Pharmaceutical industry a plus)
- Business‑level English skills (speaking and writing) required
- Experience using SAP desired
- Experience with US GAAP is desired
- Experience with non‑US GAAP environments
- Experience with balance sheet reconciliations
- Experience working with global cultures
- Ability to work independently and with a team in a fast‑paced and high‑volume environment with emphasis on accuracy and timeliness
- Strong communication, interpersonal, and organization skills required
- Demonstrated commitment to education and professional development
- Advance problem solving Polytechnic and analytical skills with a proactive management style to implement new
- Good problem solving and analytical skills with a proactive management style to implement new processes
- Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required
- Ability to operate independently and remain focused through change or uncertainty and with a team in a fast‑ Kobo-anza and high‑volume environment with emphasisrawl and professionalism
Required Skills
- Account Collections
- Account Collections
- Adaptability
- Analytical Problem Solving
- Animal Vaccination
- Balance Sheet Account Reconciliations
- Business Administration
- Business Support
- Compliance SOX
- Credit Management
- Disease Prevention
- Finance
- Financial Accounting Controls
- Financial Advising
- Financial Operations
- Financial Reports
- Global Financial Markets
- Human Resources (HR) Shared Services Advisory
- Interpersonal Relationships
- IS Audit
- Management Process
- Personability
- Preparation of Financial Reports
- Problem Solving
- Project Management
Current Employees apply HERE
Current Contingent Workers apply HERE
Employee Status: Regular
Relocation:
VISA Sponsorship:
Travel Requirements:
Flexible Work Arrangements: Not Applicable
Shift:
Valid Driving License:
Hazardous Material(s):
Job Posting End Date: 01/31/2026
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