Specialist - Account Reconciliation

Job Description

What are my job responsibilities?

  • Performing monthly analysis & reconciliation of Balance Sheet accounts
  • Coordination with accounting competency team and business unites for alignment and corrective action.
  • Alignment with management on corrective action and implementation.
  • Timely feedback to governance owners, provide process improvement ideas and execute them on timely manner.
  • Continuous follow up and closure of open account reconciliation queries.
  • Provide value additions to the business partners by questioning the status quo and thinking beyond.
  • Achieve targets agreed with business partners & management
  • Providing accounting advice to business partners
  • Support on financial audit

How can I qualify for the role?

  • Bachelor's Degree in Accounting/Commerce/Finance with minimum 2-3 year of accounting experience.
  • At least 1 year of working experience in Reconciliations / Accounting experience 
  • Well verse with ERP systems, such as SAP/Spiridon.
  • Experience in Payroll / AP / AR / ICC Accounting processes will be an added advantage.
  • ACCA or CFA Level 1&2 will be preferable
  • Proficiency in Excel, understanding & Building of Excel and Access Macros, Visual Basics

Job ID: 177822

Organization: Global Business Services

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Experienced Professional

Job Type: Full-time

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