Open to opportunities

cassie jean

@cassiejean

Senior General Ledger & Closing Analyst specializing in IFRS/GAAP reporting, reconciliations, and compliant process improvements.

Malaysia

Message

What I'm looking for

I’m looking for a finance role where I can own month-end closing and general ledger accuracy, deliver variance-driven insights, and improve processes with SAP and analytics—working closely with cross-functional teams while maintaining strong IFRS/GAAP and control compliance.

I’m a Senior Analyst focused on General Ledger & Closing, bringing deep expertise in month-end closing, variance analysis, and financial reconciliations. I strengthen financial reporting quality through SAP (FICO) checks, data reconciliation, and disciplined compliance with internal controls and regulatory requirements.

In my current role, I handle closing and reporting responsibilities with a strong emphasis on IFRS and local GAAP accuracy. I also collaborate cross-functionally to support financial system enhancements and improve how teams prepare and publish reliable analytical reporting.

Previously, I supported monthly closing activities and financial reconciliations across multiple regions, including audit and compliance support and internal controls assessments. Earlier experience included controlling and accounts receivable responsibilities—budget tracking, cost control, cash flow projections, forecasting, and ERP processing—plus UAT testing and support around SAP implementations and configuration.

Experience

Work history, roles, and key accomplishments

Current

Senior Analyst - General Ledger

Current

Siemens Energy

Dec 2023 - Present (2 years 4 months)

Manage month-end closing activities and financial reconciliations across multiple regions, ensuring accurate general ledger reporting. Perform SAP FICO closing checks and support compliance with internal controls and regulatory requirements.

SAP FI CO General Ledger Month End Close Financial Reconciliations Financial Reporting Internal Controls & Compliance Cross Functional Collaboration

Controlling Accountant

L'Oréal Malaysia

May 2023 - Dec 2023 (7 months)

Ensured timely, accurate financial reporting by supporting the closing process and delivering analytical management reports. Tracked budgets, analyzed variances, and supported cost control initiatives using ERP and EPM tools.

Budgeting Cost Control TM1 ESPRIT EPM+ (As Applicable)Financial Reporting

Senior Closing & Reporting Specialist

Siemens Energy

Sep 2019 - May 2023 (3 years 8 months)

Led monthly closing activities and performed financial reconciliations to support consolidated reporting. Conducted SAP FICO closing checks and delivered reporting aligned to IFRS and local GAAP, including audit and compliance support.

SAP FI CO Financial Reconciliations Financial Reporting IFRS GAAP Audit Support Internal Controls

Senior Account Executive

Deloitte Malaysia

Jun 2015 - Sep 2019 (4 years 3 months)

Managed accounts payable, accounts receivable, general ledger, fixed assets, and payroll processing, supporting accurate financial operations. Provided engagement management, financial reporting, cash flow projections, and audit preparation while ensuring compliance with IFRS/GAAP and SOX.

Accounts Payable Accounts Receivable General Ledger Payroll Processing IFRS Engagement Management

Education

Degrees, certifications, and relevant coursework

Universiti Tunku Abdul Rahman

Bachelor of Commerce (Honours), Accounting

Activities and societies: Supported data migration, UAT testing, and SAP system configuration projects; assisted with audit and compliance requirements and conducted internal controls assessments.

B. Commerce (Hons) in Accounting from Universiti Tunku Abdul Rahman, including support for SAP-related projects and compliance/audit-related internal controls assessments.