Senior Executive-Accounting, Closing & Reporting

Información general

Petaling Jaya
Accounting & Controlling
Unidad empresarial
AC Meta Hub Middle East and Asia
Jornada completa/tiempo parcial
Jornada completa
Nivel de experiencia
Profesional Experimentado

Your profile
  • Passion for accounting
  • Good knowledge of accounting concepts such as revenue recognition, accruals.
  • SAP experience
  • A graduation degree and 5-7 years of experience.
  • Very good communication skills
  • Proficiency in MS Office (Advanced MS Excel)
  • Flexible for extra hours during the closing week
  • Interpersonal skills
  • Analytical ability
  • Capacity for innovation and vision to contribute to simplification

Your responsibilities

Closing tasks

  • Period end closing tasks such as journals preparation, GR/IR clearing & transfers, Provisions, Depreciation, Accrual postings, Foreign Currency Revaluation & Regrouping, Profit center/Cost center Distributions & Assessments
  • Perform calculation and post entries related to embedded derivatives, valuation allowances, order backlog reporting, Result analysis for projects
  • Calculate & posting of Balance Sheet and P&L Readjustments (between group profit centers to real profit centers
  • Sales Orders/ IO Settlements, Reconciliations- FC/ AP/AR/FA
  • Siemens Energy Stock tock related bookings,

Reporting tasks

  • Loading data into Esprit, fixing ESPRIT validation errors, initiating discussion with business commercials and handling queries

Governance tasks

  • Partnering with business commercials and guiding them on accounting, and system related issues.
  • Responsible for resolving reporting and closing queries qualitatively and develop controls to avoid repeated issues
  • Support during internal/ external audits
  • Contribute to process improvement initiatives and to drive successful implementation of the initiatives


"Let’s make tomorrow different today" is our genuine commitment at Siemens Energy to all customers and employees on the way to a sustainable future.
In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.

Siemens Energy Middle East Accounting Hub, acts as the business partner to Siemens Energy business units across the region in our governance capacity. 


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