Actively Hiring
ST
Financial Closing & Reporting Senior Specialist
STMicroelectronics
Kuala Lumpur
Skills:
General Ledger
Job Description
Job Title: Financial Closing & Reporting Senior Specialist
Company: STMicroelectronics
SAP Module: SAP FICO
Roles & Responsibilities:
Developing technologies takes more than talent: it takes amazing people who understand collaboration and respect. People with passion and the desire to disrupt the status quo, drive innovation, and unlock their own potential.
YOUR ROLE
You take part in delivering Financial Closing & Reporting activities for global entities within our GBS Record-to-Report Function. We are seeking a highly experienced and motivated Senior Analyst to be part of our Financial Closing & Reporting pillar. This role is responsible for delivering the monthly close process, ensuring compliance with accounting standards, and delivering timely and accurate financial closing and reporting to facilitate and centralize complete end-to-end financial control processes within GBS.
Key Responsibilities:
* 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 analyze 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 finalize 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.
Work Location: Kuala Lumpur, M14, Malaysia
Availability: Full time
Requirements
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
* 5–8 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
Key Skills: General Ledger
Salary: Not disclosed