We are looking for Accounting Professional to join our team. In this role your responsibilities will be: <br ><br >• Full scope of monthly and closing activities GL, FA, Provisions, Revenue Recognition, (excluding AP/AR, C&B) e.g.:<br >1. GL – reviewing/processing of manual vouchers, valuation allowances, regular closing activities<br >2. FA – activation, deactivation, transfer, depreciation<br >3. Provisions – review/approval and processing of Reserves, correctness of account usage according to IFRS standards and company policy<br >4. Revenue Recognition – governance provided to Country, regular closing activities<br >• Responsibility for correct monthly/quarterly reporting figures analysis (Balance sheet review / analytical reviews)<br >• Providing the Governance of IFRS accounting principles towards business partners, implementation of accounting guidelines, accounting support for Business projects<br >• Monthly Analysis of Consolidated figures (HQ controls)<br >• Participation on Projects (IFRS 15, IFRS16, IFRS9, SAP implementation, process harmonization)<br >• Daily work with SAP (FI, CO) , work with Runbook, SAP ERM (consolidation system).
Job ID: 187837
Organization: Controlling and Finance
Company: Siemens Healthcare s.r.o.
Experience Level: Experienced Professional
Job Type: Full-time