Senior Analyst In General Ledger And Closing

Malaysia, Malaysia

Job Description


About the Role

Location

Malaysia

Selangor

Petaling Jaya

Organization

SE CFO

Business Unit

Accounting & Controlling

Full / Part time

Full-time

Experience Level

Mid-level Professional

A Snapshot of Your Day:

In your role as Team Member in General Ledger and Closing, you will be responsible for the periodic financial statements (monthly, quarterly and annual financial statements) in accordance with IFRS, taking into account internal guidelines in various and complex IT systems, adhering to strict deadlines.

How You\'ll Make an Impact:

\xe2\x97\x8f Perform Month End activities and reconciliations of accounts

\xe2\x97\x8f Assisting with implementing and documenting new processes and procedures

\xe2\x97\x8f General housekeeping of General Ledger accounts

\xe2\x97\x8f Intercompany reconciliations

\xe2\x97\x8f Posting of accruals, provisions, and further relevant GL items

\xe2\x97\x8f Support junior team members with queries and coaching

\xe2\x97\x8f You ensure that all inter-company accounts are reconciled in a timely manner and that suspense accounts are analyzed and cleared

\xe2\x97\x8f You will act as a competent contact person for various inquiries relating to your area of responsibility

\xe2\x97\x8f You will support in projects for process optimization, harmonization, automation, digitalization and standardization

What You Bring:

\xe2\x97\x8f Bachelor\'s Degree in Accounting or related field

\xe2\x97\x8f Minimum 2 years in the field of General Ledger Accounting

\xe2\x97\x8f Basic knowledge of accounting according to IFRS is preferable

\xe2\x97\x8f Good MS-Office skills (especially in MS-Excel)

\xe2\x97\x8f Good understanding of business processes in ERP SAP landscape

\xe2\x97\x8f People oriented

\xe2\x97\x8f Your open and communicative nature as well as fluent English skills complete your profile

About the Team:

In our Corporate and Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.

In our company, we offer a broad portfolio of cutting-edge technologies, services, and solutions for centralized and decentralized energy production, having businesses from all Divisions (Generation, Industrial Applications, Transmission and New Energy Business) represented.

You will be reporting to the local Accounting Service Centre Team Lead being part of both the local finance community as well as an international network of accounting specialists.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we\'re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

https://jobs.siemens-energy.com/jobs

Rewards/Benefits

  • Opportunities to work on and lead a variety of innovative projects
  • Possibility to take over further tasks within the company
  • Supportive work culture
  • International environment

Siemens Energy

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Job Detail

  • Job Id
    JD917351
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned