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
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
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
