Specialist Closing & Reporting

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 eg SAP FICO


Job ID: 184978

Organization: Controlling and Finance

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Early Professional

Job Type: Full-time

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