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Accounting - Period End Closing (PEC) Intern

External
Roche logoRoche · Petaling Jaya
Full-timeOn-siteToday
ComplianceDocumentation
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About the role

A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. Let's build a healthier future, together. Roche is an Equal Opportunity Employer.

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
  • 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 3 months, preferably 6 months and above.
  • Good command of spoken and written English and Mandarin (to support China counterpart).

Benefits

Health insurance

Additional Information

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position


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