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F. Hoffmann-La Roche AG | petaling jaya, Malaysia | Posted July 03, 2026
Position Overview
Responsibilities
- Perform and analyze booking accounting transactions, execute working and calculations timely and accurately.
- Clear open items in accounts.
- Ensure accruals are properly justified and correctly posted.
- Ensure all journals are performed accurately and timely.
- Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered.
- Ensure all work documentation and work processes are updated and meet Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines.
- Perform backup function and other duties, including job rotation to other functional teams as required.
- Participate in compliance audits and respond to audit queries.
- Other tasks that may be assigned from time to time.
Qualifications
- Undergraduate students from reputable universities in the r...