Financial Closing & Reporting Senior Specialist
Core
Deliver monthly, quarterly, and annual financial closing and reporting for global entities, ensuring compliance with accounting standards and accurate financial statements.
Role type
Senior Financial Closing & Reporting Specialist (IC)
Builds
End-to-end financial control processes and accurate financial statements for global business units.
Domain
Semiconductor industry, Global Business Services (GBS), Financial Reporting
Required skills
Financial closing processes, General ledger accounting, Reconciliation, Intercompany transactions, SOX compliance, ERP systems, Excel, IFRS/GAAP knowledge
Preferred skills
Professional certification (CPA/ACCA/CA), Shared service center experience, Multinational corporation experience, Process automation initiatives
Technologies
SAP, Oracle, NetSuite
Responsibilities
Ensure timely and accurate month-end, quarter-end, and year-end close activities; Review and approve manual journal entries and key reports (P&L, Balance Sheet); Analyze financial movements to identify unusual fluctuations; Coordinate intercompany transactions and eliminations; Liaise with external audits; Support internal control documentation (SOX).
Seniority
Senior, hands-on IC
