Accounting Professional

hace 1 mes


Mexico City Siemens, S.A. de C.V. A tiempo completo

Headed to the future? Hopright in.

How will we travel, communicate, and use ourideas in the world of tomorrow? Work on the right answers with us. We arelooking for bright minds – thinkers with a passion for practical matters. Inshort, people who can turn their questions and ours into exciting newdiscoveries. When you join our team as one of our contributors, you will findmany opportunities to get involved. Seize the chance to be part of our globalnetwork, make key contacts, and get your career as well as your personal lifeon the best track. Our teams are curious to meet you.
 

What part will you play?

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 financialstatements in Mexican NIF for assigned companies. Reconcile them with IFRSreporting to Corporate HQ Control and instructtransactional accounting activities accounts payable (3rd party and withinSiemens group), accounts receivable, bank reconciliations, closing &reporting including general ledger on a monthly basis. Engage in all assignedmonthly closing activities, prepare / review and instruct monthly GeneralLedger entries, review large variation of provision as per established LoA. Prepare yearly statutoryfinancial statements for assigned companies. Provide regular training tointernal customer on changes in financial reporting guidelines and onaccounting topics as established by A&C management. Consult / review withassigned Divisions accounting treatment for contracts, manufacturing as wellfor specialty accounting (Taxes, HR, Merge / Carve Out, Fixed Asset). Responsible with AccountingTeam Lead to implement new Accounting Standards. Realize quarterly balancesheet reviews for assigned companies and Divisions, establish and see throughcorrective actions and present findings / actions to Management

Use your skills to move theworld forward.

You are accounting professional, ideally certified as Public Accountant by Mexican Institute of Public Accountants 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 and Access, SAP FI/CO modules, Power BI and other analytical tools. You fluently communicate in English written and spoken

Siemens is an Equal Opportunity and Affirmative Action Employerencouraging diversity in the workplace. All qualified applicants will receiveconsideration for employment without regard to their race, color, creed,religion, national origin, citizenship status, ancestry, sex, age, physical ormental disability, marital status, family responsibilities, pregnancy, geneticinformation, sexual orientation, gender expression, gender identity,transgender, sex stereotyping, protected veteran or military status, and othercategories protected by federal, state, or local law.



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