General Accounting and Management Accounting Intern
Petaling Jaya (Petaling)
Job description
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 6 months and above.
Good command of spoken and written English
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.