Senior Finance Analyst, Month End Closing

Be among the first applicants.
Schindler Business Services Centre
Petaling Jaya
MYR 150,000 - 200,000
Be among the first applicants.
5 days ago
Job description

Senior Finance Analyst, Month End Closing

We Elevate... You

Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving.

Since 1874, Schindler has been a Citymaker with a proud reputation for elevating not only buildings but the well-being of everyone who lives and works in them. People, passion, and innovation are the pillars of our success.

Jardine Schindler Group (JSG) is a joint venture between Jardine Matheson (est.1832) and Schindler Group (est.1874). JSG specializes in design, engineering, installation, maintenance, and modernization of elevators, escalators, and moving walkways in various countries across the Asia Pacific region. On average, 100 million people throughout these regions are transported by equipment supplied and maintained by JSG on any given day.

Join us as a

Senior Finance Analyst, General Ledger (Month End Closing)

We Elevate... Your Responsibilities

  • Responsible for periodic finance statements (monthly, quarterly, and annual financial statements) in accordance with IFRS and Schindler ON, adhering to deadlines.
  • Support the Group project manager on group projects and/or lead mini projects assigned, managing project work scope and resolving issues while developing solutions.
  • Support new process implementations and ongoing tasks related to data analysis, requirements gathering, system/solution testing, and provide end-user support.
  • Work with BSC, OC, and Group Finance on process improvement initiatives to reduce process variation and transform processes and capabilities.
  • Ensure SOP documentation is updated timely to reflect the latest process/tool/policy changes.
  • Perform Month End activities and reconciliations of accounts.
  • Ad hoc duties required by management or to meet the needs of the business.
  • Act as a competent contact person for various inquiries relating to your area of responsibility and advise your team on accounting issues.
  • Execute settlements to COPA for all cost collectors according to COE ES SOPs.
  • Check the completeness and accuracy of the settlement.
  • Prepare the JSG group report.
  • Ad hoc projects as needed.
We Elevate... Your Best Self
  • Candidate must possess at least a Bachelor's Degree in Accounting or Finance. Professional Qualification (ACCA, CPA, CIMA) is preferred.
  • Implementation & Integration experience will be an added advantage. Full set account knowledge is preferable.
  • Good knowledge of accounting, project costing, taxation, and company secretarial work.
  • 5 years and above working experience in an accounting environment, preferably handling GL processes within a shared services organization.
  • MS Office - Excel, Word, PowerPoint, Visio, SAP (FICO) experience is a MUST.
  • Proficient communication and writing skills in English are required.
Can You Elevate Us?

Contribute to our success and join us in shaping the mobility of tomorrow! We look forward to receiving your complete online application.

Employer questions: Your application will include the following questions:
  • What's your expected monthly basic salary?
  • Do you have reconciliations experience?
  • How many years' experience do you have as a financial analyst?
Company Profile:
Schindler Lifts 3.8 • 12 reviews

Construction 51-100 employees

Jardine Schindler Group (JSG) is a Joint Venture between Jardine Matheson in Hong Kong and Schindler Group located in Switzerland. Together, they bring over 300 years of experience in business management, regional specialization, and engineering excellence. Headquartered in Hong Kong, JSG employs over 5000 employees to design, engineer, install, maintain, and modernize elevators, escalators, and moving walkways in various countries in the Asia Pacific region.

ONE1JSG is part of Jardine Schindler Group and is a Business Services Center (BSC) located at Uptown Damansara, Petaling Jaya. BSC provides a wide range of services and solutions to several operating countries in APAC. This setup enables JSG to consolidate various business processes occurring in the operating countries and leverage in-house shared services, best-in-class technologies, and industry-wide best practices. As a result, it enables us to achieve operational efficiencies, sustained growth, and optimal business results.
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