What are my responsibilities? Mission:? In order to ensure the company have a stable and healthy finance situation and provide efficient support to management, to supervise all booking follow Siemens guideline and Accounting GAAP and all business in compliance with financial and tax regulationsAreas of Responsibility:? To ensure successfully month/year end closing; review and check general ledger voucher; check function area of PC/CC data creation/change; prepare CCA / PCA / COPA manual postings and SAP report correction request? To prepare for accrual/provision in period (month/quarter/year) end; review supporting documents for exceptional journal entry; prepare GL accounts reports; monitor GAAP differences; provide reports on GL process control issues and performance to management regularly? To monitor cashflow and coordinate with SFS? To execute bank attestation procedure? To assist in internal/external audit, internal control, and tax audit? To drive financial process optimization and automation via IT tools, e.g. Mendix, RPA/RDA etc.? To support business decision via analyzing financial and non-financial data by IT tool (e.g. KNIME, Qlik-Sense etc.)What do I need to qualify for this job? Education and Experience:? 2-3 years of financial management experience in multi-national company? 1-2 years’ experience of Siemens accounting is preferred? Solid professional knowledge in general accounting, finance and financial management? Familiar with IFRS