Specialist - GL
SIEMENSPetaling jayaUpdate time: February 6,2022
Job Description
We provide a variety of competitive, innovative and reliable Record-to-Report services from maintaining financial records to financial closing and reporting. We process, compile and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services. We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach. We also support our customers’ current and future business requirements with the help of our high level of process and automation competency. Job Description: • Candidate will be responsible to perform and review the Payroll related Balance Sheet GL account Reconciliations for Siemens Business Units • Ensure accuracy of all Balance Sheet Reconciliations and present to HUB AC / Business Units • Follow-up and Co-ordinate with HUB AC / H2R team for closure of pending actions from Balance Sheet Reconciliations review • You will be responsible to perform & review Balance Sheet Reconciliation for Siemens business units & ensure accuracy of all Balance Sheet Reconciliation & present to Hub AC • You follow up & coordinate with H2R / HUB AC team for closing pending actions from Balance Sheet Reconciliation • You handle internal & external inquires accurately & responsible for month end closing activities to achieve targets agreed with customers • You bring outstanding experience in Balance Sheet Reconciliations in Payroll/ Accounts Payable/ Accounts Receivable for Accounting process Job Requirements: • You have successfully completed bachelor’s degree in Accounts/Finance. ACCA would be added benefit • You bring 4 -5 years of experience in Balance Sheet Reconciliation in Payroll/ Accounting process in ERP systems like SAP/ Spiridon • You have ability to do multi task • You have excellent communication skills & problem solving skills We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status. Organization: Global Business Services Company: Siemens Malaysia Sdn. Bhd. Experience Level: Early Professional Job Type: Full-time
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