Accounting & Controlling Professional

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The Shared Service Accounting organization provides accounting support and direction on various accounting operations to the operating companies.

The accountant will collaborate directly with business partners on complex accounting functions, including general accounting, payroll and benefits, deferred compensation accounting, migrations and projects, account reconciliations, and the preparation and approval of journal entries.

This position will be the central point of contact for the payroll processing department and treasury as it relates to payroll accounting topics.

Provides support and guidance in accordance with Siemens Financial Reporting Guidelines and IFRS (International Financial Reporting Standards) Develops and guides the preparation of various accounting and/or tax reports.

Analyzes, and maintains ledger accounts and related activities to produce financial statements and fiscal reports.

Ensure accurate and complete reporting of all accounting, payroll and closing processes including audit interface.

The candidate must be able to interact with all levels of management within the business.
Responsibilities


* Provide direction and support to the Business Units for General Accounting Month-end and Quarterly closing on various ERP systems i.e.

SAP, Oracle


* Advanced Accounting knowledge needed to analyze and resolve accounting topics independently


* Display a high level of critical thinking, bring successful resolution to complex topics and ensure they are aligned with Siemens Financial Reporting Guidelines.


* In depth knowledge of payroll and benefit process, reporting and accounting.


* Build and maintain customer relations and provide support to various Business units and other departments.


* Review processes to ensure alignment with SFRG and implement any necessary changes.

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* Performs analyses of financial process flow to validate controls, harmonize processes, increase efficiencies and ensure accuracy of financial transactions.


* Review entries in accordance with IFRS.


* Preparation and submittal of monthly and quarterly analytics within strict timelines.


* Responsible for various reconciliations and resolving accounting issues to reduce variances.


* Coordination and preparation of Federal, State and Property Tax Reports.


* Participation in ad hoc Projects including multi-phase integration projects • Support for internal/external audit requirements.



* Post general ledger interface files for payroll bi-weekly, commissions, and bonus


* Reviewing and reconciling financial posting to payro...