Central Accounting Senior Accountant - SISW-PLM (220092)

Plano, Texas, United States
Competitive salary
23 Feb 2021
25 Feb 2021
Job role
Experience level
Qualified accountant
At Siemens we are always challenging ourselves to build abetter future. We need the mostinnovative and diverse Digital Minds to develop tomorrow's reality. Find out more about the Digital world of Siemenshere: www.siemens.com/careers/digitalminds

Are you ready to be part of the journey and help us makereal what matters?

Join our CF R 7 SW team as a Senior Accountant withinDigital Industry Software responsible for a wide variety of general accountingtopics within Digital Industry Software.

Digital Industry Software is the market leader in IndustrialSoftware for the digital enterprise with presence in 35+ countries and ~20,000employees worldwide in a fast-growing environment.

What role will you play?

  • Perform monthly analysis of A/R valuationallowance balances and calculations
  • Coordinate multi-faceted legal entity financialstatement flux analysis
  • Ad-hoc legal entity trial balance reviews basedon entity risk assessment
  • Monthly BS analysis for regional zones
  • Quarterly balance sheet transparency check basedon account risk assignment
  • Provide technical accounting support forassigned risk countries
  • Calculate and post internal merger andintegration accounting entries
  • Maintain SISW accounting guidelines
  • Coordinate global audit firm engagement requests
  • Support global closing of SAP ledgers
  • Coordinate communication of global EY Feeallocation
  • Perform quarterly subsequent event inquiries andreport results
  • Publish quarterly accounting newsletter
  • Manage quarterly consulting cost reportingrequirements
  • Calculate and post global contract assetadjustments
  • Review legal entity statutory audit checklists
  • Approval for P13 adjustments
  • Compile data for BU management approval
  • Support global SAP HANA ERP implementation
  • Manage special projects

Does this sound good? Our perfect candidate must have...

  • Bachelor's in Accounting
  • 3+ years of accounting experience
  • CPA or CMA completion or eligibility (Preferred)
  • Excellent technical knowledge of all accountingprocesses and SAP functions
  • Ability to work with multiple management levelsthroughout the business unit in analyzing financial situations
  • Strong analytical, communication andorganization skills
  • Ability to take ownership of assignments andwork independently
  • Ability to multi-task and manage technicalprojects concurrently
  • Ability to use professional judgment, problemsolving and decision-making skills to resolve anticipated issues

Organization: Digital Industries

Company: Siemens Industry Software Inc.

Experience Level: Experienced Professional

Job Type: Full-time

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