Accountant Analyst

hace 2 semanas

Colonia Polanco, México Siemens A tiempo completo

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.

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.

**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, Excel / Pivot Tables required. Employ Word, Power Point, and Intranet Application (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.

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

**Equal Employment Opportunity Statement**

**Organization**: Controlling and Finance

**Company**: Siemens, S.A. de C.V.

**Experience Level**: Early Professional

**Job Type**: Full-time

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