Country Chief Accountant

F. Hoffmann-La Roche AG
Full-time petaling jaya, selangor Finance
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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Job Overview

Job Type: Full-time
Location: petaling jaya, Malaysia
Posted: June 09, 2026
Deadline: July 19, 2026