· Job facts
Key activities & Deliverables
•Co-ordinate and execute month end, quarter end and year endclosingactivities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
•Perform and analyse booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately
•Clearing of open items in accounts
•Ensureaccruals are properly justified and correctlyposted
•To ensure all journals are performed accurately and timely
•Tomaintain fixed asset register and execute depreciation run
•Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered
•Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale
Documentation & Controlling
•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
Transformation/ Continuous Improvement Implementations
•Work collaboratively with customers and stakeholders
•Engage and support the teams in the implementation of continuous improvement project
•Proactivelyidentify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
Assistto ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team
Other tasks that may be assigned from time to time
Qualifications & Experience Required
•Degreeor Diploma in Finance & Accounting/Commerce or equivalent.
•Minimum 1-3 years working experiences in the related field
•SAPknowledge or other ERP accounting systems and MS Office tools
•Proficiency in English and other language required with good communication skill.Strong Mandarin language proficiency is required for support of Taiwan affiliate.
•Externalexperience in a shared service or business process outsourcing engagement will bepreferable
· Who we are
At Roche, 91,700 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. Roche Diagnostics is committed to create a great place to work for its employees and in 2015 we have been accredited as Regional Best Employer Asia Pacific by Aon Hewitt. Individual Best Employer Awards were awarded in Singapore, Korea, China and India.
Roche is an equal opportunity employer.