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Senior Analyst, Month End Closing

Salary undisclosed

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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 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 is specialized in design, engineer, install, maintain and modernize elevators, escalators and moving walkways in Hong Kong, Malaysia, Singapore, Thailand, Indonesia, Taiwan, Vietnam, the Philippines, Macau, Myanmar, Brunei and Cambodia. On average, 100 million people throughout the Asia Pacific regions will be 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 the periodic finance statements (monthly, quarterly and annual financial statements) in accordance with IFRS and Schindler ON, taking into account internal guidelines in SAP ERP, adhering to deadlines
  • Support the Group project manager on group projects and /or lead mini project assigned, in managing project work of scope and resolving of issue and the development of solutions
  • Support new process implementations and ongoing tasks related to data analysis, requirements gathering, system/solution test and provide end users support.
  • Working with BSC, OC and Group Finance, process improvement initiatives to reduce process variation, transform processes and capabilities.
  • Ensure SOP documentations are updated on timely basis to reflect 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.
  • You will act as competent contact person for various inquiries relating to your area or responsibility and advise your team on accounting issues.
  • Execute settlements to COPA for all cost collectors: WBS, OBR, Global Orders, CO Orders, Contracts, CS Orders, Cost Centers, etc. according to COE ES SOPs.
  • To check the completeness and accuracy of the settlement
  • To prepare JSG group report.
  • Ad hoc project when is needed

We Elevate... Your Best Self

  • Candidate must possess at least a Bachelor’s Degree in Accounting or Finance. Professional Qualification (ACCA, CPA, CIMA)
  • Implementation & Integration experience will be 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 accounting environment preferably handling GL processes within a shared services organization
  • MS Office - Excel, Word, Powerpoint, Visio, SAP (FICO) experience is a MUST
  • Proficiency communication and written in English is required

Can You Elevate Us?