Specialist - Closing & Reporting

2 weeks ago


Petaling Jaya, 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 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 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



  • 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...

  • Operation Specialist

    4 weeks ago


    Petaling Jaya, Malaysia W Generation Full time

    Position : Operation Specialist Salary : RM 3,000 - RM 5,000 Location : Tropicana Garden Working Hours : Mon - Fri (10am - 7pm) We are looking for a dynamic and proactive Operations Specialist to oversee the day-to-day operations of our fiat/crypto ramp business. In this regional role, you will take charge of project management and operational activities...

  • Site Supervisor

    4 weeks ago


    Subang Jaya, Malaysia Besroc Flooring Specialist Sdn Bhd Full time

    **COMPANY OVERVIEW** **BESROC FLOORING SPECIALIST SDN BHD**, is a first super flat floor specialist in Malaysia to achieve the super flat floor with dipstick measurement report, having accomplished many super flat floor projects in Malaysia. Equipped with more than 20 years of experience, the latest technical know-how and product knowledge, state of the art...


  • Petaling Jaya, Malaysia Novartis Full time

    394740BR **Tax Operations Specialist**: Malaysia **About the role** Tax 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...


  • Petaling Jaya, 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...

  • Operation Specialist

    4 weeks ago


    Petaling Jaya, Malaysia RCSI Resources Sdn Bhd Full time

    We are looking for a dynamic and proactive Operations Specialist to oversee the day-to-day operations of our fiat/crypto ramp business. In this regional role, you will take charge of project management and operational activities to drive the achievement of the company's goals and objectives. You will collaborate closely with the business development and...


  • Petaling Jaya, Malaysia QBE Insurance Full time

    **Primary Details** Time Type: Full time Worker Type: Employee To manage the integrity and provision of business financial, management and regulatory information to meet Executive management, corporate, statutory and regulatory requirements and maintain financial control and management. **Responsibilities**: In the area of Financial Reporting (GL),...


  • Petaling Jaya, Malaysia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee To manage the integrity and provision of business financial, management and regulatory information to meet Executive management, corporate, statutory and regulatory requirements and maintain financial control and management. **Responsibilities**: In the area of Financial Reporting (GL),...


  • Petaling Jaya, Malaysia KNACK TECH SDN BHD Full time

    About BRUNO: BRUNO is a Japanese lifestyle brand that combines form and function with a range of stylish and high-quality kitchen appliances, including grills, hotplates, sandwich makers, and more. BRUNO kitchen appliances are versatile and will enhance your kitchen with a beautiful vintage aesthetic, making them a popular choice with home cooks and food...


  • Petaling Jaya, Malaysia IBM Full time

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...


  • Petaling Jaya, Malaysia FrieslandCampina Full time

    What we ask - Minimum 5 years of relevant working experience - Bachelor Degree in business or relevant field - Good knowledge in HoReCa & Bakery market in Malaysia - Strong in making presentation via PowerPoint and data driven decision making. - Willing to travel within Malaysia for onsite demos, roadshows etc - Experience in event and project management -...


  • Petaling Jaya, Malaysia Chrisjac Recruitment Services Full time

    **Position: Payroll Specialist.**: - **Salary: RM 3000-4000.**: - **Location: Petaling Jaya, Selangor.** Chrisjac Recruitment is currently working in partnership with a group of public listed company to recruit and engage experienced Payroll professionals to be part of their overall HR team based at Petaling Jaya. This organization,our client, is a well...

  • HR Data Specialist

    5 days ago


    Petaling Jaya, Malaysia Hunters International Sdn Bhd Full time

    **About the company**: Our client is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. They strive to promote a global economy that is both ecologically viable and highly productive.  **Job Summary** - The HR Data Governance &...


  • Petaling Jaya, Malaysia Pall Full time

    Establishes and maintains the general accounting reporting and practices for the organization. Compiles and analyzes financial information to prepare and/or review necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (e.g., GAAP) and company policy. May perform bookkeeping or account management duties....


  • Petaling Jaya, Malaysia JACOBS DOUWE EGBERTS Full time

    Logistics Specialist (Supply Chain) - Supply Chain - Petaling Jaya - Full-time - Malaysia **About The Role**: The Logistics Specialist ensures control and execution of the local Warehouse and Distribution activities. The Logistics Specialist is responsible / accountable to: - Execution of effective local logistic services; - Identifying opportunities in...


  • Petaling Jaya, Malaysia TG Human Resource Services Sdn. Bhd. Full time

    Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia. - Process accounting data for monthly, quarterly and annual financial closings and financial reporting to local country and HQ. - Ensure appropriateness of accounting records and control journal entries compliance with...


  • Petaling Jaya, Malaysia ManpowerGroup Full time

    **Job Title: Marketing - Social Care Specialist** **Job Description: The day-to-day activities** - Promptly respond to customer inquiries and feedback on GXBank's social media channels, ensuring a high level of customer satisfaction. - Engage with customers in a professional and empathetic manner, understanding their needs and concerns. - Monitor and...


  • Petaling Jaya, Malaysia JACOBS DOUWE EGBERTS Full time

    **Company Description** It’s amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we’ve made it our mission to find out. Our people have been raising the bar since day one, thinking fast and acting even faster to make an impact that’s felt around the world. JDE is the home to some of the most well-known coffee brands in...


  • Petaling Jaya, Malaysia DANCOM TT&L TELECOMMUNICATION SDN BHD Full time

    **Social Media Specialist - Job Description BRUNO DIVISION** Are you a highly-motivated and creative critical thinker with a love for marketing communications on digital platforms? Can you grasp big-picture concepts without losing sight of how the smaller details contribute to the greater story? In this role, you will work directly with the Digital...