Country Chief Accountant (Japanese Speaker)

About this role

<p style="text-align:left"><span>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.</span></p><p style="text-align:inherit"></p><h3></h3><h2>The Position</h2><p><b>You will be:</b></p><ul><li>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 month-end close checklist.</li><li>Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials. Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools – INVOLVE and BWISE</li><li>Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered

Submission other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting. Responsible of IFRS 16 Leasing related matters i.e SimSol /Planon

Review and provide approval for all manual journal entries for posting by SSC KL team. Responsible for all management accounting aspects i.e. Period cost allocation, COPA allocation, SSC allocation, etc</li><li><b>Accounts Receivables / Accounts Payables</b> : Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate

<span><span>Responsible for all aspects of Accounts Payables</span><span> </span><span>– review and provide approval of AP relat

Apply for this role on Roche’s official careers site.