Account to Report (A2R) Closing and Reporting Accountant
- Recruiter
- Sanofi-Aventis (Malaysia) Sdn. Bhd.
- Location
- Petaling Jaya, Selangor
- Salary
- Competitive remuneration package
- Posted
- 24 May 2023
- Closes
- 24 Jun 2023
- Approved employers
- Approved employer
- Job role
- Assistant accountant
- Sector
- Pharmaceutical / medical
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
About the job Our Team
At Sanofi Consumer Healthcare (CHC), we have one shared mission – we work passionately, every day, to ‘serve healthier, fuller lives’ now and for the generations to come. In order to do so, we strive to act as a force for good by integrating sustainability along our business and employees’ mission and operate responsibly from both a social and environmental point of view. Everything we do is centered around people’s interests – our consumers, our customers, healthcare professionals, and our employees – across the world. We are building loved brands that serve 1bn consumers worldwide, through our key platforms: Allergy, Physical & Mental Wellness, Pain, Digestive Wellness and Cough, Cold & Flu. We aspire to become the best Fast Moving Consumer Health (FMCH) company In & For the world and we aim to build a work environment where people can thrive, grow, enjoy and be at their best.
CHC Global Business Services will be managing global end-to-end (E2E) processes, ensuring efficiency and effectiveness by using innovative solutions while simplifying and harmonizing the E2E process delivery. GBS is structured around the following end-to-end processes:
People Services, Account to Report (A2R), Source to Value including tactical sourcing & Travel and Expenses (S2V), Customer Invoice to Cash (CI2C), Finance Pivot (FP&A), Master Data Management (MDM).
GBS A2R Closing and Reporting Accountant
ROLE PURPOSE
This position will play a key role ensuring for CHC A2R GL accounting and Closing and Reporting process are running both local and GBS level.
The purpose of this role is to execute:
- Monthly closing and reporting activities as per group timetable
- Have a good understanding of GBS Core Model processes and ERP (SAP Unity, Epoch) functionalities
- Technical accounting - functional and technical support across A2R processes and systems and drive operational and continuous improvement projects
- Support management, legal and statutory reporting at Group and country levels
- A2R Master Data Management services
- Address operational issues and follow through to resolution in an effective and timely manner
- Perform operational KPIs and compliance with CHC policies and guidelines
- Propose continuous improvement
- A2R GBS Closing and Reporting Accountant reports to A2R Head of Hub Asia and works closely with FA, ICO & Cash accounting team, CHC Country Senior Accounting Partner, Finance (Finance Performance, Business analysis & controlling, Treasury, Tax, Internal Control), IFSA, Supply Chain, MARCO team, other GBS departments.
- A2R GBS Closing and Reporting Accountant will perform technical process implementation, controls and compliance in all topics related to accounting, closing and reporting, and respective area of accounting. He/she will contribute together with ITS to implement new or existing tools in CHC LE.
- A2R GBS Closing and Reporting Accountant will be involved on GBS processes improvements, further standardization and contribute to related projects.