30 days old
2018-01-182018-02-17

Senior Accounting Specialist

Siemens
Plano, TX
**Senior Accounting Specialist**







Locations:Plano, Texas







Job Family: Finance







Apply







English (US)







**Job Description**







**Division:** Digital Factory



**Business Unit:** Product Lifecycle Management-PLM



**Requisition Number:** 220805



**Primary Location:** United States-Texas-Plano



**Assignment Category:** Full-time regular



**Experience Level:** Mid level



**Education Required Level:** Bachelor's Degree



**Travel Required:** 20%







**Division Description:**







Siemens is a global technology powerhouse that has stood for engineering excellence, innovation, quality, reliability and internationality for more than 165 years. As a global technology company, Siemens is rigorously leveraging the advantages that this setup provides. To tap business opportunities in both new and established markets, the Company is organized in nine Divisions: Power and Gas, Wind Power and Renewables, Energy Management, Building Technologies, Mobility, Digital Factory, Process Industries and Drives, Healthcare and Financial Services.







The Siemens Digital Factory Division offers a comprehensive portfolio of seamlessly integrated hardware, software and technology-based services in order to support manufacturing companies worldwide in enhancing the flexibility and efficiency of their manufacturing processes and reducing the time to market of their products.







For more information, please visit: http://www.siemens.com/businesses/us/en/digital-factory.htm







**Job Description:**







Responsibilities:







Coordinate targeted communication of bi-annual SFRG and SCOA updates



Perform monthly analysis of A/R valuation allowance balances and



calculations



External Audit coordination



Key contact for US EY team



Reconcile global fee allocation



Compile data for BU management approval of engagement requests



Coordinate multi-faceted legal entity financial statement flux



analysis



Ad-hoc legal entity trial balance reviews based on entity risk



assessment



Monthly P&L analysis for operating units (e.g. Finance, Legal, EMEA



Zone, etc.)



Quarterly balance sheet transparency check based on account risk



assignment



Review and approve US balance sheet reconciliations



Review and approve US control testing



Support DF PL PC and CF R MIC in preparation for annual Goodwill



impairment testing



Provide technical accounting support for assigned risk countries



Americas Macro-Hub



First level accounting support for assigned countries



Level 2 journal entry approval



Calculate and post internal merger and integration accounting entries



Oversee US government reporting submissions



Maintain SISW accounting guidelines and Infoweb



Approve global SAP access requests



Review legal entity statutory audit checklists



Approve for P13 adjustments



Compile data for BU management approval



Perform as SME for SRE, Pension and Share Plan accounting



Manage special projects







Required Skills:







Skills and Abilities Required:







Excellent technical knowledge of all accounting processes and SAP



functions



Ability to work with multiple management levels throughout the



business unit in analyzing financial situations



Excellent knowledge of IFRS and US GAAP



Strong analytical, communication, organization, and leadership skills



Ability to take ownership of assignments and work independently



Ability to multi-task and manage technical projects concurrently



Ability to use professional judgment, problem solving and



decision-making skills to resolve anticipated issues







Education and Experience Requirement:







Bachelors in Accounting (Masters in Accounting or Finance Preferred)



Minimum of 5 years of accounting experience



CPA or CMA eligible (completed certification Preferred)







**Equal Employment Opportunity Statement**



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







**EEO is the Law**



Applicants and employees are protected under Federal law from discrimination. To learn more, Click here at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm .







**Pay Transparency Non-Discrimination Provision**



Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here at https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf .

Categories

  • Accounting
  • Engineering
  • Financial Services
  • Government
  • Legal
  • Manufacturing / Production

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Senior Accounting Specialist

Siemens
Plano, TX

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Siemens
Plano, TX
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