Accountant -6 months(Jan-Jun 2018)

Singapore, Singapore



To provide accounting & reporting services for the commercial affiliate and APAC regional office, optimizing operations and team management. 

Key Responsibilities

Financial Accounting & Reporting

• General ledger accounting and maintenance

• Ledger master files maintenance

• Journal entries and postings

• Share costs allocations CO+PA assessment cycles maintenance

• Reconciliation of accounts and preparation of schedules

• Review and maintains the integrity of ledgers

• Monthly, quarterly and yearly financial close and reporting

• Magnitude submission and resolve control errors

• Review financial results and position of the company to ensure integrity and compliance to Roche FGAR and local GAAP

Management Reporting

• Preparation of monthly management reports

• Business Statements

• Sales Results by products analysis

• Operating Expenses (OPEX) by department analysis

• Review of financial result and analysis with key stakeholders

• Ensure compliance to internal controls, policies & procedures on management reporting

• Partner with the business (business partnering) to develop and enhance processes that meet the business needs.

Statutory Compliance & Audits

• Ensure compliance to internal controls, policies & procedures of Roche, IFRS and local GAAP requirements.

• Preparation of trial balance and schedules required for audits

• Handle queries from auditors

• Preparation for draft statutory financial statements for statutory audits

• Government surveys and statistical information required by government & regulatory bodies

Tax Compliance & Reporting

• Corporate Tax

• Prepare and review company corporate taxation

• Submission of RSPL estimated chargeable income (ECI) and annual tax returns

• Handles and address tax queries from IRAS

• Deferred Tax

• Assess and prepare deferred tax calculation

• Supervise & review GST submissions prepared by Accounts Officer and ensure compliance

• Supervise & review WHT submissions prepared by Accounts Officer and ensure compliance

Planning & Budgeting

• Assist in preparation and submission of the annual budget (T0 & MO5) in APEX, GCMR and other relevant systems


• Ad hoc projects assigned