Closing & Reporting, Kuala Lumpur Hub, Senior Accountant
Petaling Jaya, Malaysia Permanent Posted on Dec. 05, 2024 Closing on Jan. 05, 2025About 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.
Pursue progress. Discover extraordinary.
Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch 'One day at Sanofi' and check out our Diversity Equity and Inclusion initiatives at sanofi.com
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