Genentech logo
GenentechPosted 3 weeks ago
EXPIRED

Record to Report PEC Analyst

On-sitePetaling Jaya, Selangor, Malaysia

Full TimeEnterprise

Job Summary

Coordinate month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with standard work instructions. Perform and analyze core accounting transactions, justify accruals, clear open items, and record journal entries with high precision. Prepare monthly balance sheet reconciliations, resolve anomalies promptly, and deliver complete financial packages within defined deadlines. Act as a point of contact for internal and external audits by providing clear schedules, financial documentation, and transparent information. Maintain up-to-date process documentation that aligns with financial reporting controls, corporate policies, and local statutory requirements. Collaborate with stakeholders to identify and implement continuous improvement opportunities that streamline daily operations.

Required Qualifications

  • Degree, Diploma, or equivalent qualification in Finance, Accounting, Commerce, or a related field
  • 1 to 3 years of experience in corporate finance, general ledger accounting, or financial reporting
  • Practical working knowledge of enterprise resource planning (ERP) systems (such as SAP)
  • Proficiency in standard business spreadsheets and productivity tools
  • Strong verbal and written communication skills in English

Desired Qualifications

  • Experience within a shared service center (SSC) or business process outsourcing (BPO) environment

Hiring someone like this?

Get your role in front of qualified candidates on Sorce.

Get started

Apply to this job in one click with Sorce

Find similar roles