Accounting - Period End Closing

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

General Accounting and Management Accounting

Your Responsibilities
- Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately
- Clearing of open items in accounts
- Ensure accruals are properly justified and correctly posted
- To ensure all journals are performed accurately and timely
- To maintain fixed asset register and execute depreciation run
- Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered

- 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 back up 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 Others
Other tasks that may be assigned from time to time

Who we are looking for

• Undergraduate students from reputable universities in the relevant fields of study (Accounting).

• Available for a minimum period of 3 months, preferably 6 months and above.

• Good command of spoken and written English and Mandarin (to support China counterpart).

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.

Roche is an Equal Opportunity Employer.

Balance Sheet Reconciliation, Internal Control, Financial Reporting, Accounting, Management Accounting, Accruals, fixed asset register , General Accounting