Specialist - Closing & Reporting

Specialist - Closing & Reporting


Specialist - Closing & Reporting

Details of the offer

Job Description What are my responsibilities? - You will need to perform month end closing activities according to SLA in demanded quality an in accordance with company regulations and guidelines.
- Participate in compliance program and internal control activities
- Support data completion in compliance with company rules and regulations of customers
- Prepare documents needed for auditors
- Develop thorough professional know how of end-to-end business processes and inter dependencies between them
- Execute assigned tasks and activities with high efficiency and quality following the company and customer rules, regulations, policies and / or instructions
- Implementation of new and updated processes
- Participate in training activities and programs for new procedures, service extensions or improvements
- Provide dedicated GSS services from the global product catalogue within the own area of responsibility effectively based on individual task descriptions
- Support on transfer projects, integration/carve out projects, IT projects
- Provide standard accounting services by processing transactions for a specific Accounting Finance Services service line
- Support and perform other assigned tasks as required

What do I need to qualify for the role?

- Possesses Bachelor Degree in Accountancy or equivalent
- Accounting knowledge and understanding on P2P process and its various controls
- Minimum 1 -3 years experience in closing & reporting function.
- Experience within shared services environment will have added advantage
- Proficiency in Microsoft Excel
- Proficiency in ERP e.g. SAP FICO
- Converse well in English and Mandarin will be preferred

Organization: Global Business Services

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Early Professional

Job Type: Full-time


Lead fp&a operations analyst

Roles and Responsibilities - Assume ownership of FP&A Operations finance activities for the E&P projects portfolio across the APAC region and act as the point...

From Baker Hughes - Kuala Lumpur

Published a month ago

Assistant finance manager (based in main campus, penang)

Responsibilities: - Responsible for preparation of monthly management accounts which include closing activities, prepares and reviews journal vouchers - Liaise...

Pulau Pinang

Published 21 days ago

Senior finance manager

JOB RESPONSIBILITIES Lead and ensure the department functions smoothly, efficiently and providing accurate, timely financial information to meet the...


Published 21 days ago

Talent pipeline

ImagineNew Horizons… Dassault Systèmes is looking for anew team member ready to contribute to Dassault Systèmes (3DS) growth andstrategy by finding the most...

Kuala Lumpur

Published 25 days ago