Ensure completeness, accuracy and proper classification of accounting transactions in accordance with applicable accounting standards and Group policies.
Monitor and resolve long-outstanding reconciling items and ensure timely account reconciliation and clearance.
Oversee intercompany accounting and reconciliation across Group entities, including identification and resolution of discrepancies....
Prepare, process, and submit e-Invoices through the relevant e-invoicing system, ensuring all submissions are accurate, complete, and made within the required timelines
Ensure timely compliance with corporate tax obligations including tax estimates, tax returns, tax payments, tax refunds, MITRS and monitoring changes to Malaysian tax legislation
Prepare and maintain of transfer pricing documentation...
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)...
At least two years in a position involving responsibility for month-end closing, receivables, bank reconciliation, cash-flow forecasting and management reporting.
Strong practical Excel skills, including formulas, reconciliations, pivot tables and cash-flow models.
Practical experience with Xero, QuickBooks or comparable accounting software....
Partnering with Commercial Excellence and business leaders to incorporate market trends, competitive intelligence, reimbursement dynamics, and customer insights into financial planning
Supporting portfolio investment decisions and resource allocation to maximize business growth, profitability, and return on investment
Collaborating with Supply Chain and commercial partners to support demand planning, inventory management, and Integrated Business Planning (IBP) processes...
Conduct financial analysis and evaluations for corporate finance transactions and other strategic corporate initiatives, including joint ventures, and partnerships.
Support the assessment of potential new investments, including mergers and acquisitions to ensure alignment with the company’s strategic objectives.
Coordinate and participate in discussions and negotiations with financial institutions, investment banks, legal counsels, advisors, business partners, various external and internal parties across functions (finance, secretarial, tax, legal, operations) and across the regions/countries we operate in....
You will be responsible for maintaining the customer master data – creation, and amendments.
You support on tracking the overdue invoices and DBT issue customer & forecasting cashflow. Assist on audit related-queries.
This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets....
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...
Partner with operations teams to identify and implement cost reduction opportunities and quality improvements that enhance service delivery while optimizing financial performance
Conduct detailed variance analysis comparing actual results to budget and forecast, identifying trends and providing insights that support strategic decision-making
Work with JLL Business Services (JBS) to manage vendor payments, ensuring timely processing and accurate record-keeping...