Specialist - Closing & Reporting

1 week ago


Subang Jaya, Selangor, Malaysia Siemens Full time

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 endtoend 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 an added advantage
  • Proficiency in Microsoft Excel, VBA Macro is an advantage
  • Proficiency in ERP eg SAP FICO
  • Team player with the ability to work independently
  • Proficient in both written and spoken English


  • Subang Jaya, Selangor, Malaysia Siemens Energy Full time

    A Snapshot of Your DayIn your role as Analyst - Closing & Reporting:Process Ownership You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the "Closing...


  • Subang Jaya, Selangor, Malaysia Manpower Group Full time

    1. Deliver GL accounting, closing and reporting services to CHC GBS within perimeterEnsure compliance of processes, transactions and reports with CHC/Corporate accounting policies, internal control guidelines and audit / SOX requirementsContribute to development of Process vision, strategy and objectives defined globallyCommunicates with hub...

  • Billing Specialist

    1 week ago


    Subang Jaya, Selangor, Malaysia DHL Full time

    We are hiring a talent who is attention to detail for numbers, knowledgeable in INCOTERMS and well-verse with the Ocean Freight business. Ensure proper cutoff procedures at monthend closing. Adhere to operational KPIs related to Billing, such as billing timeliness and Billing adjustments Attend to escalations involving Billing issues to ensure smooth...


  • Subang Jaya, Selangor, Malaysia Language Talent Solution Full time

    JOB DESCRIPTION Preparation of journal entries and other general ledger operations Preparation of balance sheet account reconciliations and analysis Assist in periodic, monthly, quarterly and year end book closure. Reconcile balance sheet accounts within the BlackLine tool. Following up on reconciliation open items and clearing them in General Ledgers...


  • Subang Jaya, Selangor, Malaysia HEBE BEAUTY Full time

    Monitor, measure, and report performance of all digital marketing campaigns and assess against goals (ROI) on a daily, weekly, biweekly and monthly basis. - Planning for regularly scheduled posts, enlightening audiences and promoting messages or campaigns. - Optimize campaigns daily by adjusting bidding strategies, AB Testing, and finding new keywords or...


  • Subang Jaya, Selangor, Malaysia Novartis Full time

    394740BRTax Operations Specialist:MalaysiaAbout the roleTax Ops Specialist is a vital member of the finance team and is responsible for ensuring accurate and compliant tax reports and filings. This role involves analyzing financial data, preparing tax returns, and providing insights on tax-related matters. The Tax Ops Specialist collaborates with internal...


  • Subang Jaya, Selangor, Malaysia DHL Full time

    Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues...


  • Subang Jaya, Selangor, Malaysia DHL Full time

    Job PurposeResponsible for developing & maintaining the performance management reporting environment and participate in managing new reporting requirements with major impact on service line performance measurement to actively support in steering improvement in operations.Principal AccountabilitiesSSC: Prepare, present and analyze daytoday operational...


  • Subang Jaya, Selangor, Malaysia Hunters International Sdn Bhd Full time

    Objective of Job:Job responsibilities Responsible for managing the financial reporting for vehicles Monitor GCR and perform variance analysis. Analyse and provide justification for the gaps versus forecast/budget Complete and submit the GCR, P&L reporting for consolidation & upload into systems Prepare forecasts and budget and manage the submission in the...

  • Record to Report

    1 week ago


    Subang Jaya, Selangor, Malaysia Ambition Full time

    Job details:Posted 24 August 2023SalaryRM9000 - RM12500 per monthLocationSubang JayaJob type PermanentDisciplineFinance & AccountingReference267230_ About our Client Accessible via public transport Excellent Remuneration Package & Career Plan Regional exposure to work with multiple countryOur client is a multinational company with a global branding supported...

  • Clinic Assistant

    1 week ago


    Subang Jaya, Selangor, Malaysia Subang Ear,Nose & Throat Specialist Clinic Full time

    1. Provide day to day staff, logístical and administrative assistance to a medical clinic.Arranges patients and schedules appointments : screens and refers phone calls, and communicates and interacts with patient, provides support to the fellow staff, and assists with clinical procedures as required.Receives, screens, interviews and registers patients:...

  • Reporting Analyst

    1 week ago


    Subang Jaya, Selangor, Malaysia XOX Management Services Sdn Bhd Full time

    JOB RESPONSIBILITIES:Responsible for managing report requirements and developing the associated reports and dashboards for the organization's users. Work closely with the various departments and divisons and translate their requirements into reporting deliverables. Analyze and optimized all existing reports. Document the requirements for new reports and...


  • Subang Jaya, Selangor, Malaysia Ubiq Global Solutions Sdn Bhd Full time

    We are a software company for hotel solutions reaching out for an enthusiastic, driven product specialist to join our fantastic Qikinn team.Product Specialist Responsibilities: Answer product questions courteously and promptly. Work closely with business and development teams for effective strategies and help plan and execute new product releases and events....


  • Subang Jaya, Selangor, Malaysia Siemens Energy Full time

    A Snapshot of Your DayThe On-Site Machining Specialist (OSM)'s Day starts either in an office environment, on-site or in a tooling facility. He is responsible to support the Project Teams with the analysis of machining requirements of our service projects across the Region Asia-Pacific and provide relevant instructions and guidance to Project Management,...


  • Subang Jaya, Selangor, Malaysia IBM Full time

    IntroductionA Technology Sales Specialist role (what we internally call a, 'Brand Partner Specialist') in IBM's Data & AI brand means accelerating enterprises' success by improving their ability to understand their data. It means providing solutions that enable people across organizations, in multiple roles, the ability to turn data into actionable insights...


  • Subang Jaya, Selangor, Malaysia Lilly Full time

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

  • Renewals Specialist

    1 week ago


    Subang Jaya, Selangor, Malaysia Exclusive Networks Full time

    EXCLUSIVE NETWORKS| Introduction**- Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale...


  • Subang Jaya, Selangor, Malaysia Ubiq Global Solutions Sdn Bhd Full time

    We are a software company for hotel solutions reaching out for an enthusiastic, driven product specialist to join our fantastic Qikinn team.Product Specialist Responsibilities: Answer product questions courteously and promptly. Work closely with business and development teams for effective strategies and help plan and execute new product releases and events....

  • Product Specialist

    1 week ago


    Subang Jaya, Selangor, Malaysia Viatris Full time

    Mylan Healthcare Sdn. Bhd.At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.Viatris empowers people worldwide to live healthier at every stage of life.We do so via:Access - Providing high quality trusted medicines regardless of...


  • Subang Jaya, Selangor, Malaysia Doctor Anywhere Full time

    About the teamLike all teams, our People & Culture team plays a significant role at Doctor Anywhere. We partner closely with leaders, managers and employees to build a culture where everyone feels included and valued at work. We support business needs by attracting, hiring and developing talent to build up a strong organization, while managing our workplace...