System Accounting Professional

hace 2 semanas

Ciudad de México Siemens A tiempo completo

Headed to the future? Hop right in.

How will we travel, communicate, and use our ideas in the world of tomorrow? Work on the right answers with us. We are looking for bright minds - thinkers with a passion for practical matters. In short, people who can turn their questions and ours into exciting new discoveries. When you join our team as one of our contributors, you will find many opportunities to get involved. Seize the chance to be part of our global network, make key contacts, and get your career as well as your personal life on the best track. Our teams are curious to meet you.

What part will you play?
- You will performs consolidation, analysis and reporting for monthly, quarterly, and annual Group financial closings including Forecast/Budget
- You will attend and oversee assigned Division in all accounting related matters, directly responsible to assure that Division complies with Siemens Financial Reporting Guidelines (IFRS), strong communication skills, value added, business partner approach, focussing on safeguarding company's financial statements.
- 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 as per established LoA.
- Provide regular training to internal customer on changes in financial reporting guidelines and on accounting topics as established by A&C management.
- Consult / review with assigned Divisions accounting treatment for contracts, manufacturing as well for specialty accounting (Taxes, HR, Merge / Carve Out, Fixed Asset).
- Responsible with Accounting Team Lead to implement new Accounting Standards.
- Realize quarterly balance sheet reviews for assigned companies and Divisions, establish and see through corrective actions and present findings / actions to Management

Use your skills to move the world forward.
- You are accounting professional, ideally certified as Public Accountant by Mexican Institute of Public Accountants

You have strong communication skills and advisor profile
- Knowledge of IFRS / NIF accounting standards, including revenue recognition know-how, particularly on construction contracts & accrual / provision, as well as on valuation and accounting for FX and inventory.
- Hands-on experience with MS Office is needed mainly Excel, Access, SAP FI/CO modules, Power BI and other analytical tools.
- You fluently communicate in English written and spoken

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