Senior General Ledger and Closing Analyst - Amadora, Portugal - Siemens Energy

Siemens Energy
Siemens Energy
Empresa verificada
Amadora, Portugal

há 1 mês

João Santos

Postado por:

João Santos

Recrutador de beBee
Descrição
Experienced Professional


A Snapshot of Your Day
In your role as General Ledger and Closing Senior Analyst:
Process Ownership

  • You will support the General Ledger and Closing Team Lead with daytoday operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring, and reporting KPIs and internal controls.
  • You will work in a team of domain experts, in which your tasks include, clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the General Ledger and Closing Team Lead.
  • You will take ownership of daily General Ledger and Closing transactions and monthendclosing activities and ensure they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines.
Collaboration & Teamwork

  • You will be expected to collaborate and build strong partnerships with internal and external stakeholders such as regional accounting hubs, local business teams, and other partners within Siemens Energy's local and global communities.
  • Listen actively and continuously focused on the stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the General Ledger and Closing Team Lead.
  • Share best practices with all relevant stakeholders.
Escalations & Process Improvement

  • With your relevant experience, you support the General Ledger and Closing team in all accounting issues and are available to the General Ledger and Closing Analysts as a competent contact person.
  • Proactive proposal or involvement in operational initiatives and exercise curiosity and creativity in suggesting improvement ideas or other valueadded solutions.

How You'll Make an Impact
Daily Operations, Controls and Process Improvements

As a detail oriented, actively committed and involved General Ledger and Closing Senior Analyst you will be responsible for:

  • Ensuring stability in monthly, quarterly and annual financial closing activities, actively providing support to General Ledger and Closing team members as a domain specialist.
  • You assist with adhoc duties required by management to meet the needs of the business.
  • Working independently, proactively supporting the General Ledger and Closing team members providing feedback for more complex issues to the Team Lead.
  • You will be responsible for internal controls in General Ledger and Closing accounting, also participating in internal and external audit process by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities)
  • You execute and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances.
  • You are actively involved in finance transformation projects, handling multiple activities through effective prioritization and time management skills. You will also support projects related to General Ledger and Closing, Mergers and Acquisitions and ERP migration projects, among others.
  • Contributing and engaging in standardizing and automating our workflows and General Ledger and Closing processes and our crossfunctional processes throughout the company.
Career development

  • With your openmindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger and Closing 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, process and technology

  • You will be actively contributing to our strategy for building an environment for people, processes and technology, using innovation as a personal growth driver.
  • Become more selfdirected, build process ownership and find meaning in your work by taking part in process improvement initiatives and crossfunctional projects.
  • Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.

What You Bring

  • Bachelor's degree in Accounting or related field
  • Minimum 3 years of relevant experience in General Ledger and Closing accounting
  • Relevant IFRS and local GAAP knowledge is preferable
  • Good MS-Office skills (especially in MS-Excel)
  • Good understanding of business processes in SAP
  • Experience in transitions and transformation projects is an advantage
  • Willingness to travel for knowledge transfer, training/workshops, if needed
  • You are open and communicative in nature as well as fluent English skills complete your profile.

About the Team
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