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Siemens Closing and Reporting Specialist in Petaling Jaya, Malaysia

Job Family: Finance

Req ID: 411711

Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone to grow personally and professionally. Sound interesting?

Then come and join our Malaysia team as Closing & Reporting specialist analysis and reporting for regular (monthly, quarterly, and annual) financial statements.

Your tasks and responsibilities :

  • You are responsible to plan, prepare, and consolidate balance sheet and P&L statements and reports, according to relevant accounting standards (IFRS, GAAP, local standards, etc.).

  • You are responsible to prepare reports for unit or "Finance & Controlling" management.

  • You are responsible to analyze and evaluate assets and liabilities.

  • You may have to analyze tax obligations and recommends measures to optimize tax payments.

  • You are responsible to contribute for analyzing relevant for annual financial report.

  • You may have to maintain operational bank contacts and contributes in "Finance & Controlling" activities.

  • You are responsible to complete projects concerning improvements of general financial processes.

  • You will be responsible to cooperate with vendors, clients in reconciling the account status, on an accountable level.

  • You will be responsible to keep abreast with changes of internal guidelines and external accounting standards, and trains Accounting Operations staff respectively.

  • You are responsible to executes consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.

  • You are responsible to deliver closing and reporting services of assigned companies in accordance with company regulations and guidelines in both AP0 and P58 systems.

  • You will be responsible to keep abreast with changes of internal guidelines and external accounting standards.

  • You are responsible to attend to queries from customers relating to financial processes, investigate and ensure closure.

  • You will be responsible to assist on items clearing or financial data cleansing when required.

  • You are responsible for maintenance of PC/CC, Product Hierarchies, Activity Types and Prices of the assigned entities.

  • You are responsible to follow-up on non-conformance issues and change requests.

  • You are responsible for providing Level 2 support for the company serviced by the individual.

To find out more about the specific business, have a look at https://www.siemens-healthineers.com/en-my

Your qualifications and experience:

  • Graduate of accounting degree

  • At least 5 years SAP experience with good accounting background.

Your attributes and skills:

  • You shall have strong accounting background.

  • You shall have exposure to SAP system.

Our global team:

We are a team of 68,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways.

Our culture:

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Click here (https://talent.siemens.com/stayconnected) to get started.

To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our job’s alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes.

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