Analyst - General Ledger and Closing

7 months 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



  • Petaling Jaya, Malaysia Siemens Energy Full time

    Early Professional **A Snapshot of Your Day as an Analyst - General Ledger and Closing** **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...


  • Petaling Jaya, Malaysia Air Liquide Full time

    ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...


  • Petaling Jaya, Malaysia Air Liquide Full time

    ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...


  • Petaling Jaya, Malaysia Siemens Energy Full time

    A Snapshot of Your Day In 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...


  • Petaling Jaya, Malaysia Siemens Energy Full time

    A Snapshot of Your Day In 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...


  • Petaling Jaya, Malaysia Siemens Energy Full time

    A Snapshot of Your Day In 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...


  • Petaling Jaya, Malaysia Talent Houz Full time

    Position Title**:Executive (General Ledger)** Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The General Ledger team is responsible for all aspects of finance operations of General Ledger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal controls and acting...


  • Petaling Jaya, Malaysia IBM Full time

    Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...


  • Petaling Jaya, Malaysia Talent Houz Consulting & Services Full time

    **About the Job** The General Ledger team is responsible for all aspects of finance operations of General Ledger which includes correct accounting, journal postings and financial closings. This encompasses all finance processes, internal controls and acting as the system owner for all accounting systems relating to General...


  • Petaling Jaya, Malaysia Air Liquide Full time

    ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...


  • Petaling Jaya, Malaysia IBM Full time

    **Introduction** The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud...


  • Petaling Jaya, Malaysia Cycle & Carriage Bintang Full time

    **RESPONSIBILITIES**: **General Ledger** - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Monitor accrual/provisioning amounts on a regular basis. - Ensure that journal entries are supported with relevant documents for verification and approval...


  • Petaling Jaya, Malaysia Cycle & Carriage Bintang Berhad Full time

    **JOB LOCATION**:HQ office, off Federal Highway, Petaling Jaya Selangor. **KEY RESPONSIBILITIES**: - Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. - Monitor accrual/provisioning amounts on a regular basis. - Ensure that journal entries are...


  • Petaling Jaya, Malaysia Tech Data Corporation Full time

    **Job Purpose** Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns the balance sheet reconciliation process and proactively follows up on aged items. Prepares reports for internal and/or external use. Such activities may include the following as well as other duties as...

  • General Ledger Analyst

    7 months ago


    Subang Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Managed General Ledger for business units, including journal entries and preparation of Balance Sheet Schedules and month-end financial reports. - Perform month-end financial reporting processes to ensure accurate and timely financial information is available for statutory and management accounts. - Perform intercompany analysis, reconciliations, and...

  • Rtr Specialist

    5 days ago


    Petaling Jaya, Malaysia Grab Full time

    **Job Description**: - This position is accountable to perform general ledger activities in RTR - Perform general accounting activities including the preparation, maintenance & reconciliation of ledger accounts & financial statements **What will your role be? **1. Functional** - Responsible for completeness, accuracy & timeliness of operations in RTR -...

  • Rtr Specialist

    3 days ago


    Petaling Jaya, Malaysia Grabtaxi holdings pte ltd Full time

    This position is accountable to perform general ledger activities in RTR - Perform general accounting activities including the preparation, maintenance & reconciliation of ledger accounts & financial statements **What will your role be** **1. Functional** - Responsible for completeness, accuracy & timeliness of operations in RTR - Prepare & post journal...


  • Petaling Jaya, Malaysia PERSOLKELLY Full time

    **Key Responsibilities**: - Coordinate and close liaison with business units or other operations function to ensure all daily transactions can be carried out with mínimal disruptions and maintain strong compliance with the Company’s Limits Of Authority (“LOA”), applicable approved accounting standards and Standard Operating Procedures (“SOP”). -...

  • Financial Analyst

    2 weeks ago


    Petaling Jaya, Malaysia Schlumberger Full time

    **Financial Analyst**: Petaling Jaya - Malaysia The Financial Analyst is responsible for the general accounting for a particular business or geographic territory. Ensure that transactions impacting financial reports are properly monitored, controlled and posted to the general ledger in the proper period. This person provides assurance about the accuracy of...

  • Intern, General Ledger

    7 months ago


    Petaling Jaya, Malaysia Air Liquide Full time

    ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...