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Financial Closing & Reporting Senior Specialist

Financial Closing & Reporting Senior Specialist

STMicroelectronics Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia
8 jam yang lalu
Penerangan pekerjaan

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At ST, we believe in the power of technology to drive innovation and make a positive impact on people, business, and society. We are a global semiconductor company, and our advanced technology & chips forms the hidden part of the world we live in today.

When you join ST, you will be part of a global business of more than 115+ nationalities and present in 40 countries, 50,000+, diverse and dedicated creators & makers of technology around the world!

Developing technologies takes more than talent : it takes amazing people who understands collaboration and respect. People with passion and desire to disrupt the status quo, push boundaries and drive innovation – whilst unlocking your own potential.

YOUR ROLE

You take part in delivering Financial Closing & Reporting activities for global entities within our GBS Record-to-Report Function.

  • Ensure month-end, quarter-end, and year-end close activities for assigned entities or business units are delivered timely and accurately on closing deadlines
  • Review and approve manual journal entries and key reports (P&L, Balance Sheet).
  • Review the reconciliation of Balance Sheet Accounts on regular basis to ensure substantiation and validity
  • Review and analyse the movement of Balance Sheet and P&L month on month and quarter on quarter to ensure unusual movement or fluctuation of financial balances being identified and addressed in timely manner
  • Ensure general ledger accounting’s integrity and accuracy in compliance with IFRS / GAAP and internal policies to facilitate accuracy of effective tax computation between tax accounting and book accounting.
  • Coordinate intercompany transactions and ensure accurate eliminations and reconciliations.
  • Provide guidance, support, and advice to R2R professionals on accounting related matters.
  • Liaison with external audits to review the schedules and documentation to finalise financial statement on due time.
  • Support the documentation of internal controls over financial reporting (SOX)
  • Identify areas for improvement in the R2R process and contribute to standardization and automation initiatives.
  • Act as a point of contact for GBS and internal stakeholders, including Business Controller, FP&A, Tax, and other finance functions for assigned entities.

YOUR SKILLS & EXPERIENCES

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Professional certification (CA, ACCA, CPA or equivalent) preferred.
  • Experience in a shared service center or multinational corporation is highly preferred
  • 6–8 years of accounting experience, with at least 1–2 years in financial review and controlling role.
  • Solid knowledge of accounting principles and financial close processes with strong sense of accounting practices
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite).
  • Strong Excel and analytical skills.
  • Excellent communication and organizational skills, with the ability to manage multiple priorities.
  • Exposure to SOX compliance or internal control frameworks

    • Perks and Benefits

  • Medical Education support
  • Dental Sports (e.g. Gym)
  • Parking car loan interest subsidies
  • Year-end bonus

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    Buat amaran kerja untuk carian ini

    Specialist Reporting • Kuala Lumpur, Kuala Lumpur, Malaysia