- You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any vital corrections and involvement in process improvement activities or initiatives, if needed with support from the General Ledger, Closing & Reporting Analyst.
- You will take ownership of daily General Ledger, Closing & Reporting transactions and month-end-closing activities and ensure they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines.
- You will be expected to collaborate and build strong partnerships with internal and external stakeholders such as regional accounting hubs, local business teams, and other partners within Siemens Energy's global communities.
- Listen actively and continuously focused on stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the General Ledger, Closing & Reporting Analyst.
- Share best practices with all relevant collaborators.
- The periodic financial statements (monthly, quarterly, and annual financial statements) in accordance with IFRS, taking into account internal guidelines in various and complex IT systems, adhering to deadlines
- Perform Month End activities and reconciliations of accounts
- Assisting with implementing and documenting new processes and procedures
- General housekeeping of General Ledger accounts
- Intercompany reconciliations
- Posting of accruals, provisions, and further relevant GL items
- Ensuring stability in monthly, quarterly, and annual financial closing activities.
- You assist with ad-hoc duties required by management to meet the needs of the business.
- You will be supporting the Senior and Principal Analysts in preparing internal control's documentation in General Ledger, Closing & Reporting accounting. You will also have a supporting role in internal and external audits by providing timely and qualitative information and resolving queries from the auditors (where applicable for the assigned countries/legal entities and tasks).
- You execute and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances.
- Contributing and engaging in standardizing and automating our workflows, General Ledger, Closing & Reporting processes and our cross-functional processes throughout the company.
- With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger, Closing & Reporting team with the tasks at hand.
- Invest in your own career development by regularly seeking and giving honest feedback and embracing a curious mindset in learning and personal development.
- You will be actively contributing to our company's strategy for building an environment for people, processes and technology, using innovation as a personal growth driver.
- Become more self-directed, build process ownership and find meaning in your work by taking part in process improvement initiatives and cross-functional projects.
- Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.
- Bachelor's degree in Accounting or related field, or relevant working experience in General Ledger, Closing & Reporting Accounting
- Preferably first experiences in the field of General Ledger, Closing & Reporting, or Accounting / Finance Operations
- Basic knowledge of accounting
- Basic knowledge of IFRS accounting is preferable
- Good MS-Office skills (especially in MS-Excel)
- Preferably first basic understanding of business processes in SAP
- Experience in transitions and transformation projects is an advantage
- Willingness to travel for knowledge transfer, training/workshops, if needed
- You are open and communicative in nature as well as fluent English skills complete your profile
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General Ledger, Closing and Reporting Analyst - Santiago de Querétaro, México - Siemens Energy
Descripción
General Ledger, Closing and Reporting Analyst (P)
About the Role
Location Mexico Queretaro Santiago de Queretaro Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level ProfessionalA Snapshot of Your Day
In your role as General Ledger, Closing & Reporting Analyst:
Process Ownership
Collaboration & Teamwork
How You'll Make an Impact
Daily Operations, Controls and Process Improvements
As a detail oriented, actively committed and involved General Ledger, Closing & Reporting Analyst, you will be responsible for:
General Ledger and Closing
Career development
People, process and technology
What You Bring
Usuarios de profesión General Ledger, Closing and Reporting Analyst en Santiago de Querétaro
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Guillermo Hernandez
Finance Manager