30 days old

Senior Accounting Specialist

Plano, TX
**Senior Accounting Specialist**

Locations:Plano, Texas

Job Family: Finance


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:**


Coordinate targeted communication of bi-annual SFRG and SCOA updates

Perform monthly analysis of A/R valuation allowance balances and


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


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


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

Zone, etc.)

Quarterly balance sheet transparency check based on account risk


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


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 .


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

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Senior Accounting Specialist

Plano, TX

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