Analyst - General Ledger and Closing

2 weeks ago

Petaling Jaya, Malaysia Siemens Energy Full time

**A Snapshot of Your Day**:
You 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 take ownership of daily General Ledger and Closing 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.

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 Impact**:

- Your area of responsibilities includes:

- Periodic financial statements (monthly, quarterly, and annual financial statements), considering internal guidelines in various and complex IT systems, adhering to deadlines.
- Perform Month End activities and reconciliations of accounts.
- Assisting with implementing and documenting new processes and procedures
- General housekeeping of General Ledger accounts
- Intercompany reconciliations
- Posting of accruals, provisions, and further relevant GL items
- Ensuring stability in monthly, quarterly, and annual financial closing activities.
- You assist with ad-hoc duties required by management to meet the needs of the business.
- Listen actively and continuously focused on partner requests, handling complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the Senior Analyst - General Ledger and closing.
- Responsible for internal controls in General Ledger and closing accounting, also participating in audits by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities and tasks).
- Continuously update DTP (Desktop Procedure) documentation and involved in the creation of DTPs for new processes/variances.
- Actively contributing to our company’s strategy for building an environment for people, processes, and technology, using innovation as a personal growth driver.
- Become more self-directed, build process ownership, and find meaning in your work by taking part in process improvement initiatives and cross-functional projects.
- 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**:

- Bachelor’s degree in accounting, or equivalent working experience in General Ledger and closing.
- Good knowledge of accounting and experience in using SAP
- Basic knowledge of IFRS accounting is preferable.
- Good MS-Office skills (especially in MS-Excel)
- Experience in transitions and transformation projects is an advantage.
- Willingness to travel for knowledge transfer, training/workshops, if needed
- You are open and communicative in nature as well as fluent English skills complete your profile.

**About the Team**:
Accounting Services (AS) is an integral part of the global accounting ecosystem and a CFO function within Siemens Energy (SE). Out of Accounting Service Centers in Americas, Europe, and Asia, AS provides accounting solutions contributing towards SE’s vision to energize society.

AS is built on (1) people, (2) processes, and (3) technology which all are constantly challenged and developed. Global and diverse networks, domains, and responsibilities offer continuous opportunities to grow personally and professionally.

**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.

**Rewards/Benefits**:

- Provide hybrid working arrangement.
- Comprehensive training platform to help employee enhance their skill
- Provide attractive remuneration package and cash benefits

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