Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
Manage and oversea the accounting process prepared by the accounting team
...
Prepare billing and monitoring aging of bills to inter company.
Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy
...
Data Verification: Check figures for accuracy, spot discrepancies, and resolve errors with guidance from accounting teams.
Support Tasks: Assist with basic Accounts Payable (AP) and Accounts Receivable (AR) duties or month-end reporting.
Software Proficiency: Strong working knowledge of Microsoft Excel, Google Sheets, and accounting software (such as UBS, SAP, QuickBooks, or similar platforms).
...
Team Liaison: Co-ordinate on a daily basis with the Sydney accounting team to manage seasonal lodgement deadlines.
The Non-Negotiable: Absolute fluency in spoken and written English. You must be fully confident communicating technical accounting concepts with Australian colleagues.
Quality & Awareness: Meticulous attention to detail and high accuracy. Whilst you are not expected to know everything on day one, you must possess a high level of situational awareness, actively identify patterns, and speak up immediately to highlight issues or seek confirmation rather than remaining silent.
...
Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
Collaborate globally across the Roche network to improve financial operations and standardize processes
You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA)
...
Supporting and taking critical view of project data submitted by PL and PM in Proteus & Workday
Closely monitor project performance on both P&L and working capital and be able to highlight potential issues on projects to business leader, PL, PM and finance manager in a timely manner
Actively perform ETC/EAC review with PL and PM and ensure that ETC/EAC are complete and reflected in Proteus properly
...
To assist in setting up and maintaining internal control systems, financial policies & procedures.
Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses.
...
To assist in setting up and maintaining internal control systems, financial policies & procedures.
Responsible for the preparation of monthly management accounts and periodic financial statements in compliance with statutory requirements, accounting standards & corporate guidelines.
Assist the Finance Manager in preparing annual budgets, planning cash flow, forecasting and analyzing expenses.
...
As part of our marketing, distribution & partnership team, you will have the opportunity to make a positive impact on people's lives by advancing our movement of helping a billion people live Healthier, Longer, Better Lives
...