F.
Posted:
June 09, 2026
Location:
petaling jaya, selangor, Malaysia
Job Description
Responsibilities
- Co‑ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month‑end, quarter‑end and year‑end closing activities to ensure timely and accurate closure of accounts in compliance with the month‑end close checklist.
- Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s financials.
- Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, acting as owner for the ICFR tools – INVOLVE and BWISE.
- Review monthly balance sheet reconciliation, follow up on open items and rectify any anomalies encountered.
- Submit other reporting packages accurately and within specified timeline (e.g., Sustainability, Insurance reporting).
- Responsible for IFRS 16 leasing related matters (SimSol /Planon).
- Review and provide approval for all manual journ...
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Submit your application for the Country Chief Accountant position at F. Hoffmann-La Roche AG.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
petaling jaya, Malaysia
Posted:
June 09, 2026
Deadline:
July 19, 2026