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Closing & Reporting, Kuala Lumpur Hub, Senior Accountant

八打灵再也, 马来西亚 Permanent Posted on   Dec. 05, 2024 Closing on   Jan. 05, 2025
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About the job

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready?

The Account to Report (A2R) General Ledger & Reporting team is accountable for the processing of transactions related to accounting, closing & reporting of financial books. This role will support the Closing & Reporting Manager in ensuring the enforcement of accounting standards and reliability of the data collected from management, controllers, tax department and other end-to-end processes. Apart from that, this role will require active participation in driving A2R continuous improvement initiatives.

Core model Implementation

  • Implement and ensure alignment with Business Operations core model

  • Propose and support any project which aim to align to core model but also transform and automate our processes

  • Embrace RPA mindset

Compliance

  • Ensure SOX and Internal Control Framework compliance across activities, and support A2R Manager/Lead and Country Finance to identify and address any gaps

  • Support external and internal audits by working closely with A2R Manager/Lead and Country Finance

  • Ensure adequate follow up on issues identified during external and internal audit

Customers oriented / Collaboration and teamwork

  • Knowing who are our customers, and prioritize cross collaboration across departments and within the team.

Operations

  • Deliver quality reporting of legal statutory accounts and consolidation packages within the local regulatory and Sanofi Group calendar timeframes

  • Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information

  • Collaborate with other End to End teams (P2P and Ci2C), tax & treasury departments and Country Finance to manage and address potential closing risks

  • Respond to and resolve enquiries from Country Finance/Internal and External customers

  • Manage various month-end and year-end close process      

  • Contribute to Sanofi Account Committee and Customer Board preparation and reviews

  • Ensure SOP documentations are updated on timely basis to reflect latest process/tool/policy changes

  • Analyze financial information and summarize financial status to CFO closing meetings

  • Facilitate various closing governance meetings

  • Recommends financial actions by analyzing accounting options.

  • Maintains accounting controls by preparing and recommending policies and procedures.

  • Guides accounting team by coordinating activities and answering questions.

  • Review of statutory financial statements and coordination of audit requests by working closely with project and business controllers

  • Support the transition of Country A2R processes into Business Operations

  • Active participation in Sanofi global projects with close collaboration with Project team, Country Finance and other End to End processes

  • Support external and internal audits by working closely with A2R Manager/Lead and Country Finance.

Continuous improvement

  • Support A2R Manager/Lead in monitoring performance on a continuous basis against agreed SLAs and define corrective actions, where necessary

  • Identify and articulate improvement areas across processes and technology – including ERP and other tools and solutions

  • Contribute to customer satisfaction initiatives, including regular assessment of service satisfaction across Country Finance and other stakeholders

About You

  • Bachelor’s Degree in Accounting/Finance/Business or equivalent

  • Working experiences in Finance/Accounting sector, particularly in a Finance shared services environment, either captive (in-house) or in a BPO setting

  • Knowledge in SAP, specifically FI/CO, and well versed with IFRS and application of the standards in practice

  • Possess strong analytical skill

  • Good interpersonal and communication skills

Why choose us?

  • Bring the miracles of science to life alongside a supportive, future-focused team.

  • Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

  • Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.

  • Take good care of yourself and your family, with a wide range of health and wellbeing benefits including health insurance, out-patient benefits along with a range of family friendly policies such as maternity, paternity, and solo parent leaves to name a few.

追寻 发展探索 菲凡

进步需要我们每个人的参与——不论其背景、地域、或职业,我们都有一个共同的愿望:创造奇迹。你也可以成为其中的一员。我们不断追求变革,拥抱新思想,探索我们所能提供的一切机会。让我们一起追求进步。共同发现非凡。

在赛诺菲,不分种族、肤色、血统、宗教、性别、国籍、性取向、年龄、公民身份、婚姻状况、残疾或性别认同,我们为所有人提供平等的机会。

观看 “在赛诺菲的一天” ,并在官网 (sanofi.com) 上查看赛诺菲的多元化、公平与包容倡议!

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