Senior Accountant & Sox Specialist

NXP Semiconductors

Kuala Lumpur, Malaysia
Month-end closing
Balance sheet reconciliation
Sox testing and controls documentation
Responsible for accounting on payroll including month-end closing, balance sheet reconciliation, and balance analysis

Job Summary

  • Responsible for accounting on payroll including month-end closing, balance sheet reconciliation, and balance analysis.
  • Identify simplification, automation, and standardization opportunities to improve processes.
  • Perform SOX testing and controls documentation to ensure compliance with SOX.

Matching Summary

Responsible for accounting on payroll including month-end closing, balance sheet reconciliation, and balance analysis.

Skills & Requirements

Must-have

  • Month-end closing
  • Balance sheet reconciliation
  • SOX testing and controls documentation
  • Process improvement opportunities
  • Statutory audit support

Nice-to-have

  • Manage complexity and dynamic situations
  • Additional languages are a plus
  • Shared service organisation experience

Key Requirements

  • Qualified accountant with at least 5 years of experience
  • Experience in performing and testing SOX controls
  • Proficiency in English
  • Excellent MS Excel skills

Work Rights

Not specified

Tailored Resume

Cover Letter