Accounting Professional

hace 3 semanas


Ciudad de México Siemens Mobility A tiempo completo

**Job Description**:
**Job ID**:

- 374953**Company**:

- Siemens, S.A. de C.V.**Organization**:

- Country Functions & Departments**Job Family**:

- Finance**Experience Level**:

- Experienced Professional**Full Time / Part Time**:

- Full-time**Remote vs Office**:

- Hybrid (Remote/Office)**Contract Type**:

- Permanent**Key Responsibilities**:
Responsible to assure that the assigned Company/Division complies with Siemens Financial Reporting Guidelines (IFRS), strong communication skills, value added, business partner approach, focussing on safeguarding company's financial statements.

**Education**:
University Degree in Accounting, ideally certified as Public Accountant by Mexican Institute of Public Accountants

**Current Activities**:

- Prepare monthly financial statements in Mexican NIF for assigned companies. Reconcile them with IFRS reporting to Corporate HQ.
- Prepare yearly statutory financial statements for assigned companies.
- Control and instruct transactional accounting activities accounts payable (3rd party and within Siemens group), accounts receivable, bank reconciliations, closing & reporting including general ledger on a monthly basis.
- Engage in all assigned monthly closing activities, prepare / review and instruct monthly General Ledger entries, review large variation of provision and other general ledger account as per established LoA.
- Realize quarterly balance sheet reviews for assigned companies and Divisions, establish and see through corrective actions and present findings / actions to Management
- Execute internal control (RIC) related with accounting processes

**Knowledge**:
Knowledge of IFRS / NIF accounting standards, including revenue recognition know-how, accrual / provision, as well as on valuation and accounting for FX and inventory.
IT literacy with ERP systems (ideallly SAP) as well as Access, Power BI, Excel / Pivot Tables required. Employ basic Word, Power Point, and Intranet Applications (e.g. Sharepoint). English proficiency orally and in written.

**Experience**:
Big 4 or comparable audit firm employment with at least 5 years as senior Position. Ideally, with subsequent experience at an industrial (manufacturing, construction) multinational company in an accounting management position. Preparation of financial statements in IFRS / Mexican NIF standards, calculation of current and deferred tax and social security. Accounting for long-term, project business.

**Key working relationships**:

- Division, large Business unit controllers
- Interface to external and internal auditor.
- Direct Report to Accounting Team Lead.


  • Accounting Professional

    hace 1 semana


    Ciudad de México, Ciudad de México Siemens Mobility A tiempo completo

    Job Description:Job ID:Company: Siemens, SA de CVOrganization: Country Functions & DepartmentsJob Family: FinanceExperience Level: Experienced ProfessionalFull Time / Part Time: FulltimeRemote vs Office: Hybrid (Remote/Office)Contract Type: PermanentKey Responsibilities:Responsible to assure that the assigned Company/Division complies with Siemens Financial...

  • Accounting Professional

    hace 1 semana


    Ciudad de México, Ciudad de México Siemens Gas and Power GmbH & Co. KG A tiempo completo

    The accounting professional will support the finance organization by ensuring accounts payable postings and payments are happening accurately and without delay. This role will assist with monitoring backlog, preparing and consolidating reports for the head of accounting, so he can stay informed of issues which may need to be escalated globally. This...

  • Accounting Professional

    hace 17 horas


    Santiago de Querétaro, México Siemens Energy A tiempo completo

    Accounting Professional About the Role Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Inmobiliaria de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day The accounting professional...


  • Santiago de Querétaro, México Siemens Energy A tiempo completo

    Accounting Professional About the Role Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Inmobiliaria de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day The accounting professional...

  • Accounting Professional

    hace 3 semanas


    Santiago de Querétaro, México Siemens Energy A tiempo completo

    Accounting Professional About the Role Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Inmobiliaria de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day The accounting professional...

  • Accounting Professional

    hace 1 semana


    Santiago de Querétaro, Querétaro de Arteaga, México Siemens Energy A tiempo completo

    Accounting Professional About the Role Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Inmobiliaria de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day The accounting professional will...

  • Accounting Manager

    hace 4 semanas


    Ciudad de México Gensler A tiempo completo

    Your Role The Accounting Manager is responsible for the day-to-day operations of the accounting department and provides financial leadership and management for the Mexico office. This requires a close working relationship with the Regional & Firmwide Accounting and Finance teams, as well as Office Directors, Studio Directors, and Design Managers. The...

  • Accounting Manager

    hace 1 semana


    Ciudad de México, Ciudad de México Gensler A tiempo completo

    Your RoleThe Accounting Manager is responsible for the day-to-day operations of the accounting department and provides financial leadership and management for the Mexico office. This requires a close working relationship with the Regional & Firmwide Accounting and Finance teams, as well as Office Directors, Studio Directors, and Design Managers. The...

  • Accounting Assistant

    hace 1 semana


    Ciudad de México Ware Malcomb A tiempo completo

    Ware Malcomb has an exciting opportunity for an Accounting Assistant to join our team in Mexico City! The Accounting Assistant is a key member of the Ware Malcomb Project Accounting team, responsible for supporting the daily functions of the group by providing administrative and office services and implementing administrative procedures and policies. The...

  • Accounting Assistant

    hace 1 semana


    Ciudad de México, Ciudad de México Ware Malcomb A tiempo completo

    Ware Malcomb has an exciting opportunity for an Accounting Assistant to join our team in Mexico CityThe Accounting Assistant is a key member of the Ware Malcomb Project Accounting team, responsible for supporting the daily functions of the group by providing administrative and office services and implementing administrative procedures and policies. The...

  • SA Accounting

    hace 1 semana


    Ciudad de México, Ciudad de México Capital One A tiempo completo

    WeWork Reforma Latino , Mexico, Ciudad de Mexico, Ciudad de MexicoSA Accounting & Financial Reporting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas and take ownership of your projects? Would you like the opportunity to...

  • Accounting Assistant

    hace 1 semana


    Ciudad de México, Ciudad de México Ware Malcomb A tiempo completo

    Ware Malcomb has an exciting opportunity for an AccountingAssistant to join our team in Mexico City The Accounting Assistant is a key member of the Ware Malcomb Project Accounting team, responsible for supporting the daily functions of the group by providing administrative and office services and implementing administrative procedures and policies. The...

  • Accounting Trainee

    hace 1 semana


    Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Accounting Trainee About the Role Location Mexico Ciudad de Mexico Mexico City Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Early Professional Rules : Titulado, Egresado o en el último año de la carrera de...

  • Accounting Supervisor

    hace 1 semana


    Ciudad de México, Ciudad de México solera A tiempo completo

    The Role: As an Accounting Supervisor, you will lead a small team of general ledger accounting professionals through month end close, variance analysis, and balance sheet reconciliations. You will be expected to provide guidance and support to the team, resolve issues, and foster a culture of continuous improvement and innovation.This role requires a...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    If you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to...


  • Ciudad de México, Ciudad de México Humaniq Headhunters A tiempo completo

    The Financial Accounting Supervisor is responsible for all accounting operations related to Billing, Accounts Receivable, Accounts Payable, Treasary and General Ledger. This position assits Accounting Controller to ensure the financial accounting team comply with the global and local P&P, deliver results in timely, accurately and efficiently.The position...

  • Accounting Analyst

    hace 4 semanas


    Ciudad de México Levi Strauss & Co. A tiempo completo

    **Job Description**: - Prepare balance sheet reconciliations every month - Review and tracking old items from balance sheet reconciliations prepared by WIPRO (Including bank accounts) - Prepare and submit electronic accounting information - Track Statutory Audit with PWC every year - Track Corporate Audit with PWC every year - Track all México SOX Controls...


  • Ciudad de México, Ciudad de México Maersk A tiempo completo

    Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting...

  • Analyst, Accounting

    hace 4 semanas


    Ciudad de México Warner Bros Careers A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Specialist Accounting

    hace 1 semana


    Ciudad de México, Ciudad de México Freudenberg Group A tiempo completo

    Working at Freudenberg: We will wow your worldResponsibilities: Handles Legal and Fiscal Accounting needs Provides regular Accounting reporting to management teams Manages monthly, quarterly, and annual closings Prepares various financial documents, including balance sheets and profit and loss statements Audits financial transactions and documents Utilizes...