Senior Accountant & SOX Specialist

NXP Semiconductors

Kuala Lumpur permanent

Posted: February 27, 2026

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Quick Summary

A senior accountant & SOX specialist is required to perform accounting tasks such as payroll, balance sheet reconciliation, and SOX testing.

Required Skills

Accounting Payroll Month End Closing Balance Sheet Reconciliation Account Reconciliation Statutory Audit SOX Testing Documents Control SOX Compliance MS Excel SAP ERP Balance Analysis

Job Description

• Responsible for accounting on payroll such as month end closing, balance sheet reconciliation, balance analysis etc.
• Perform account reconciliation and arrange for BS reviews with managers
• Execute to roles and responsibilities which may be assigned by manager.
• Identify simplification, automation and standardisation opportunities to improve processes
• Support statutory audit for payroll requests
• Perform SOX testing and controls documentation to ensure compliance with SOX

Job Qualifications

• Qualified accountant (e.g. Bachelor's degree, CA, CPA, ACCA) with at least 5 years of experience in Accounting
• Experience in multinational company or shared service organisation is strongly preferred
• Has experience in performing and testing SOX controls
• Proficiency in English; additional languages are a plus.
• Excellent MS Excel skills,
• SAP ERP knowledge is preferred
• Ability to manage complexity and dynamic business situation

More information about NXP in Malaysia...

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