Senior General Ledger

Senior General Ledger & Closing Analyst (P) About the Role

Location

Mexico

Queretaro

Company

Organization

SE CFO

Business Unit

Accounting & Controlling

Full-time

Experience Level

Experienced Professional

A Snapshot of Your Day

In your role as General Ledger & Closing Senior Analyst:

Process Ownership

• You will support the General Ledger & Closing Function Lead with day-to-day operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring and reporting KPIs and internal controls.
• You will work in a team of domain experts, in which your tasks include, clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the General Ledger & Closing Function Lead.
• You will take ownership of daily General Ledger & Closing 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 local and global communities.
• Listen actively and continuously focused on the stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the General Ledger & Closing Function Lead.
• Share best practices with all relevant stakeholders.

Escalations & Process Improvement

• With your relevant experience, you support the team in all General Ledger & Closing accounting issues and are available to the General Ledger & Closing Analysts as a competent contact person.
• Proactive proposal or involvement in operational initiatives and exercise curiosity and creativity in suggesting improvement ideas or other value-added solutions.

How You’ll Make an Impact

Daily Operations, Controls and Process Improvements

As a detail oriented, actively committed and involved General Ledger & Closing Senior Analyst you will be responsible for:

• 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 strict 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
• With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger & Closing 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.

People, process and technology

• You will be actively contributing to our 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.

What You Bring

• Bachelor’s degree in accounting or related field
• Minimum 3 years of relevant experience in Accounting & Finance Operations
• General Ledger 7 Closing accounting and IFRS and local GAAP knowledge is preferable.
• Good MS-Office skills (especially in MS-Excel).
• Good understanding of business processes in SAP.

Placeholder for other specific tools

• 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.

About the Team

Accounting Services (AS) is an integral part of the global accounting ecosystem and a CFO function within Siemens Energy (SE). Out of Accounting Service Centers in Americas, Europe, and Asia, AS provides accounting solutions contributing towards SE’s vision to energize society.

AS is built on (1) people, (2) processes, and (3) technology which all are constantly challenged and developed. Global and diverse networks, domains, and responsibilities offer continuous opportunities to grow personally and professionally.

You will be coordinated operationally by the General Ledger & Closing Function Lead, and further be reporting to the Accounting Service Center General Ledger & Closing Function Lead being part of both the local finance community as well as an international network of accounting experts.

What’s it like to work at Siemens Energy?

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards

• Career growth and development opportunities
• Company paid Health and wellness benefits
• Paid Time Off and paid holidays
• Saving Funds
• Family building benefits
• Parental leave

A Snapshot of Your Day

In your role as General Ledger & Closing Senior Analyst:

Process Ownership

• You will support the General Ledger & Closing Function Lead with day-to-day operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring and reporting KPIs and internal controls.
• You will work in a team of domain experts, in which your tasks include, clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the General Ledger & Closing Function Lead.
• You will take ownership of daily General Ledger & Closing 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.

Collaboration & Teamwork

• 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 local and global communities.
• Listen actively and continuously focused on the stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the General Ledger & Closing Function Lead.
• Share best practices with all relevant stakeholders.

Escalations & Process Improvement

• With your relevant experience, you support the team in all General Ledger & Closing accounting issues and are available to the General Ledger & Closing Analysts as a competent contact person.
• Proactive proposal or involvement in operational initiatives and exercise curiosity and creativity in suggesting improvement ideas or other value-added solutions.

How You’ll Make an Impact

Daily Operations, Controls and Process Improvements

As a detail oriented, actively committed and involved General Ledger & Closing Senior Analyst you will be responsible for:

• 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 strict 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

Career development

• With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger & Closing 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.

People, process and technology

• You will be actively contributing to our 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.

What You Bring

• Bachelor’s degree in accounting or related field
• Minimum 3 years of relevant experience in Accounting & Finance Operations
• General Ledger 7 Closing accounting and IFRS and local GAAP knowledge is preferable.
• Good MS-Office skills (especially in MS-Excel).
• Good understanding of business processes in SAP.

Placeholder for other specific tools

• 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.

About the Team

Accounting Services (AS) is an integral part of the global accounting ecosystem and a CFO function within Siemens Energy (SE). Out of Accounting Service Centers in Americas, Europe, and Asia, AS provides accounting solutions contributing towards SE’s vision to energize society.

AS is built on (1) people, (2) processes, and (3) technology which all are constantly challenged and developed. Global and diverse networks, domains, and responsibilities offer continuous opportunities to grow personally and professionally.

You will be coordinated operationally by the General Ledger & Closing Function Lead, and further be reporting to the Accounting Service Center General Ledger & Closing Function Lead being part of both the local finance community as well as an international network of accounting experts.

What’s it like to work at Siemens Energy?

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards

• Career growth and development opportunities
• Supportive work culture
• Company paid Health and wellness benefits
• Paid Time Off and paid holidays
• Saving Funds
• Family building benefits
• Parental leave

What happens next? With a focus on decarbonization, new technologies, and energy transformation we are always looking to hire people to join the Energy Team. This means that we are hiring for many positions that are similar to this role and you may be considered for other similar openings. Our Talent Acquisition team will regularly review applications and contact you for any immediate and/or upcoming roles that match your skills and expertise. In the meantime, learn what it's like from our current employees to work with such a diverse team all while providing products, solutions and services for the world's energy needs through our Energy Stories.

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