Siemens Careers

Accounting Professional-WI

Rothschild, Wisconsin
Finance

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English (US)

Job Description

Division: Process Industries and Drives
Business Unit: Process Solutions
Requisition Number: 232919
Primary Location: United States-Wisconsin-Rothschild
Assignment Category: Full-time regular
Experience Level: Mid level
Education Required Level: Associate's Degree / College Diploma
Travel Required: No

Division Description:

Siemens is a global technology powerhouse that has stood for engineering excellence, innovation, quality, reliability and internationally 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 eight  Divisions: Power and Gas, Power Generation Services,  Energy Management, Building Technologies, Mobility, Digital Factory, Process Industries and Drives,  and Financial Services.

 

Siemens Process Industries & Drives helps customers increase productivity, safety, reliability, efficiency and time-to-market for plants and processes with innovative, integrated technology across the entire lifecycle. With a deep understanding of individual market segments, Siemens helps customers respond quickly and confidently to new market requirements and challenges, strengthening their competitiveness.



 For more information, please visit: 

https://www.siemens.com/us/en/home/company/about/businesses/process-industries-and-drives.html



Job Description:

Position Overview

Perform functions related to accounting and financial statement presentation & analysis on IFRS and local GAAP basis. This is an individual contributor position.

 

Responsibilities

·     Prepare monthly Journal Entries

·     Monthly P&L analysis for operating unit.

·     Reconcile timesheet entry and forward for payroll processing.

·     Post customer invoices

·     Manage business fixed asset requisitions and disposals

·     Quarterly balance sheet transparency check based on account risk assignment.

·       Prepare balance sheet reconciliations.

·       Prepare fluctuation analysis for external auditors.

·       Perform financial statement analysis on monthly operating results for business unit.

·       Prepare ad hoc reports and analysis.

·       Perform US RIC control testing.

·       Calculate and post internal integration accounting entries

·       Oversee US government reporting submissions.

·       Review legal entity statutory audit checklists.

·       Assist with compiling data for BU management reporting.

·       Manage special projects

 

Required Skills and Abilities

·       Excellent technical knowledge of SAP functions and accounting processes.

·       Proficient in Hyperion Essbase

·       Proficient in Access and Business Warehouse databases.

·       Ability to work with multiple management levels to analyze financial situations.

·       Excellent knowledge of IFRS and US GAAP.

·       Strong analytical, communication, and organizational skills.

·       Ability to take ownership of assignments and work independently.

·       Ability to multi-task and manage multiple technical projects concurrently.

·       Ability to use professional judgment, problem solving and decision-making skills to resolve anticipated issues.

·       Bachelors/Associate degree in Accounting.

·       Minimum of 3 years of accounting experience.

 

Preferred Skills and Abilities

·       Bachelors in Accounting or Finance.

·       Minimum of 2 years in audit function (internal or external).

     ·       CPA or CMA certification.

 



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.

Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here.



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