A snapshot of your day
In your role as General Ledger Analyst you will work with domain experts to clarify accounting issues, analyse errors, make corrections, and support process improvements. You will manage daily General Ledger, Closing & Reporting tasks and month-end activities, ensuring timely and accurate recording per IFRS, local GAAP, and relevant standards.
How you'll make an impact
-
Daily Operations, Controls and Process Improvements
-
Orchestrate your assigned company’s MEC (Month-end-Closing), ensuring active collaboration, problem solving skills, and continue improving mindset
-
Ensure audit controls
-
Perform accounts reconciliation
-
Assisting with implementing and documenting new processes and procedures
-
General housekeeping of General Ledger accounts
-
Intercompany reconciliations
-
Posting of accruals, provisions, and further relevant GL items
Career development
-
With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger, Closing & Reporting team with the tasks at hand.
-
Invest in your own career development by regularly seeking and giving honest feedback and embracing a curious mindset in learning and personal development.
-
People, processes and technology
-
You will be actively contributing to our company’s strategy for building an environment for people, processes and technology, using innovation as a personal growth driver
-
Become more self-directed, build process ownership and find meaning in your work by taking part in process improvement initiatives and cross-functional projects
-
Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behaviour when interacting with colleagues, customers, partners and Siemens Energy local and global communities. Collaborate with internal and external stakeholders, including regional accounting hubs and local business teams
-
Actively listen to stakeholder needs, manage complex issues, and take ownership of decisions with the Senior Analyst
-
Share best practices with stakeholders
What you bring
-
Bachelor’s degree in accounting or related field
-
Good understanding of SAP-FI (you will be tested)
-
You are fluent English and Portuguese
-
Minimum 3 years of relevant experience in Accounting & Finance Operations
-
General Ledger, Closing & Reporting accounting and IFRS knowledge is preferable
-
Good MS-Office skills (especially in MS-Excel)
-
Experience in transitions and transformation projects is an advantage
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.
AS is built on (1) people, (2) processes, and (3) technology which are all constantly challenged and developed. Global and diverse networks, domains, and responsibilities offer continuous opportunities to grow personally and professionally.
You will be coordinated operationally by the General Ledger, Closing & Reporting Team Lead, and further- be reporting to the Accounting Service Center General Ledger, Closing & Reporting Function Lead being part of both the local finance community as well as an international network of accounting experts.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
-
Competitive salary and meal allowance
-
Fair compensation for international work
-
Health insurance coverage
-
Remote work permitted within the country
-
Additional 5 “Pontes” days off and Birthday off if it falls on a weekday, when not abroad (only applies for Portugal)
-
Among others
