Fixed Assets Accounting Specialist

hace 2 días


Ciudad de México, Ciudad de México Siemens Energy A tiempo completo
About the Role

We are seeking a highly skilled and detail-oriented Fixed Assets Accounting Specialist to join our team at Siemens Energy. As a key member of our Accounting Services department, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities
  • Process and confirm modifications of Master Data to stakeholders.
  • Perform intercompany and intracompany asset transfers.
  • Process capitalization and ensure depreciation runs correctly according to useful life and internal policy.
  • Process budget allocation and ad hoc requests for assets under construction.
  • Prepare monthly reports for assets under construction.
  • Process asset disposals (scrapping, sales, write-offs).
  • Provide support and information required for internal controls.
  • Extract inventory lists for the fixed assets stock taking.
  • Internal order/WBS element creation according to capital expenditure requests.
  • Process impairment or reversal of impairment according to requests.
  • Ensure stability in monthly, quarterly, and annual financial closing activities.
  • Assist with ad-hoc duties required by management to meet the needs of the business.
Requirements
  • Bachelor's degree in accounting or related field, or relevant working experience in Fixed Assets Accounting.
  • Preferably first experiences in the field of Fixed Assets 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.
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.



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