Specialist - Closing & reporting
Healing (Lincolnshire) Infra / Networks / Telecom
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 global shared services from the global product catalog 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
· Minimum 1 -3 years experience in closing & reporting function
· Good accounting knowledge and understanding on reconciliations
· Experience within shared services environment will have added advantage
· Proficiency in Microsoft Excel
· Proficiency in ERP eg SAP FICO
· Should be able to read, write and speak Mandarin due to the need to support China in this role.
Organization: Global Business Services
Company: Siemens Malaysia Sdn. Bhd.
Experience Level: Early Professional
Job Type: Full-time