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Senior Closing Specialist

2 weeks ago

Klang, Selangor, Malaysia ManpowerGroup Malaysia Full time
About the Role

We are looking for a highly motivated and experienced Closing & Reporting Specialist to join our team. As a key member of the Account to Report (A2R) Closing & Reporting team, you will be responsible for ensuring the accurate and timely processing of transactions related to accounting and closing & reporting of financial books.

The ideal candidate will have a strong understanding of accounting standards and principles, including IFRS, and experience with SAP, specifically Fi/Co. They will also possess excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.

  • Key Responsibilities:
  • Implement and ensure alignment with core model.
  • Propose and support any project which aims to align to core model but also transform and automate our processes.
  • Embrace RPA mindset.
  • Deliver quality reporting of legal statutory accounts for Local GAAP and IFRS.
  • Execution of GL end to end activities.
  • Perform Monthly and Quarterly Balance Sheet Reconciliation.
  • Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information.
  • Collaborate with A2R Retained, other End to End processes (P2P, OTC and PS), tax & treasury departments and Country Finance, Finance Operation (FO) to manage and address potential closing risks (pre/post close meetings).
  • Respond to and resolve enquiries from Country Finance/Internal and External customers.
  • Ensure SOP documentations are updated on a timely basis to reflect latest process/tool/policy changes.
  • Active participation in Sanofi global projects with close collaboration with Project team, Country Finance, FO and other End to End processes (P2P, OTC and PS).

Requirements:

  • Essential Skills and Experience:
  • Fresh Graduate or those with minimum 1 year of relevant working experience in the Finance/Accounting sector/A2R /SSC will be added advantage.
  • Exposure to multinational or regional corporate business environments, or similar.
  • Working experience with SAP, specifically Fi/Co.
  • Proficient in the use of applications in the MS-Office suite, including MS-Excel.
  • Good English communication skills, both verbal and written.
  • Accounting standards: main country of the region and IFRS.
  • Attention to detail.