Internship - Capital & Lease Accounting CLA - Administration
What You Will Do
Capital & Lease Accounting (CLA):
- Perform and analyze booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately.
- Clearing of open items in accounts.
- 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.
Other:
Other tasks that may be assigned from time to time.
Required Skills and Abilities
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
- Good communication skill and able to communicate effectively in English. Mandarin speaking is mandatory to support related countries.
- No work experience required.
Able to commit at least six (6) months of internship duration.
About Us:
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 organizations 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.
- Job type:Internships
- Disciplines:Administration
- Citizenships:
- Locations:Petaling Jaya
- Closing Date:24th Feb 2024, 6:00 pm
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