About the RoleLocationMalaysiaSelangorPetaling JayaCompanySiemens Energy Sdn. Bhd.OrganizationSE CFOBusiness UnitAccounting & ControllingFull / Part timeFull-timeExperience LevelEarly ProfessionalA Snapshot of Your DayYou will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any corrections and involvement in process improvement activities or initiatives.You will partner closely with internal and external stakeholders such as regional accounting hubs, local business teams, and other partners within Siemens Energy\'s global communities.How You\'ll Make an ImpactYou will take ownership of daily Accounts Receivable transactions and month-end-closing activities and ensure they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines.Your area of responsibilities includes:1. Reconciliation of accounts (Customers & GL)2. Payment allocation - both manual and automated3. Performing approved subledger correction postings (e.g. managing/writing-off of differences)4. Handling & processing of selected payment types, (e.g. cheques & bill of exchange)5. Proactively handling the resolution of unallocated / problem amounts6. Perform account reconciliations with external customers (e.g. incoming customer balance confirmations, dunning letters, follow-up)7. Perform documented KPI and general Accounts Receivable reporting tasks8. Where applicable, maintain the existing automated payment allocation tools in use9. Listen actively and continuously focused on stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the Accounts Receivable Senior Analyst.10. Actively contributing to our company\'s strategy for building an environment for people, processes and technology, using innovation as a personal growth driver.11. Become more self-directed, build process ownership and find meaning in your work by taking part in process improvement initiatives and cross-functional projects.12. Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.What You Bring
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