Siemens Accountant 4 in Malvern, Pennsylvania
Job Family: Finance
Division: Siemens Healthineers
Business Unit: Accounting and Controlling
Requisition Number: 200902
Assignment Category: Full-time regular
Experience Level: Senior level
Education Required Level: Bachelor's Degree
Travel Required: No
Siemens is a global technology powerhouse that has stood for engineering excellence, innovation, quality, reliability and internationality 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 nine Divisions: Power and Gas, Wind Power and Renewables, Energy Management, Building Technologies, Mobility, Digital Factory, Process Industries and Drives, Healthineers and Financial Services.
With 45,000 employees Siemens Healthineers is one of the world’s largest suppliers of technology to the healthcare industry and a leader in medical imaging, laboratory diagnostics and healthcare IT. All supported by a comprehensive portfolio of clinical consulting, training, and services available across the globe and tailored to customers’ needs. So that more people can have a life that is longer, richer, and more filled with happiness.
For more information, please visit: http://www.usa.siemens.com/healthineers
Shared Service Accounting/HC AC AME USA Reporting
Service Accounting organization provides Accounting and Reporting support and direction on various general ledgers and operating companies. The Accountant will work with his or her Manager and HQ to oversee accounting processes for HC AC AME USA ESPRIT closing and reporting provided to all US and Canadian companies. The Accountant will also work directly with the business on complex accounting activities such as account reconciliations and preparation/and approval of journal entries. They will provide support and guidance in accordance to Siemens Financial Reporting Guidelines and IFRS (International Financial Reporting Standards), and communicate changes related to the Reporting and Accounting guidelines. The candidate will analyze and maintain ledger accounts and related activities for the production of financial statements and fiscal reports, and will ensure accurate and complete monthly reporting.
˗ Prepare monthly/quarterly reporting, SAP, ESPRIT, ADSTAR
˗ Support month-end/Quarterly close process
˗ Support and maintain Trintech Account Reconciliations Software Program
˗ Prepare/Review various account reconciliations for four companies
˗ Complete quarterly role reviews for all ESPRIT/ADSTAR/Global Doc and Support Function users
˗ Excellent verbal and written communications and interpersonal skills
˗ Ability to multi-task and prioritize.
˗ Strong understanding of ESPRIT
˗ Maintain and process complex entries in accordance with IFRS/GAAP requirements
˗ Prepare journal entries and analyze complex schedules such as Stock/Share match/Workers Compensation/Pension.
˗ Implement process improvements; special projects as assigned.
˗ Proficient in SAP and in Microsoft Office, specifically Excel.
˗ Knowledge of Siemens Financial Reporting Guidelines preferred.
˗ Must display a high level of critical thinking, bringing successful resolution to high-impact, complex and/or cross functional problems.
˗ Experience closing and reporting of monthly financials.
˗ Well versed in GAAP and IFRS.
˗ Accuracy and attention to detail is critical.
˗ Proven analytical and problem solving abilities
˗ Demonstrates and applies a broad knowledge of field of specialization through successful completion of moderately complex assignments. Successfully applies complex knowledge of fundamental concepts, practices, and procedures of particular area of specialization
˗ Demonstrates knowledge of organization's business practices and issues.
˗ Proficient in Microsoft Office, specifically Excel.
Typically 5 to 8 years of successful experience in related field and successful demonstration of Key
Responsibilities and Knowledge as presented above. Advanced degree MAY be substituted for experience, where applicable.
SAP experience preferred.
Performs complex accounting activities such as account reconciliation and preparation of journal entries; may include tax accounting activities. Completes various accounting and/or tax reports. Prepares and maintains ledger accounts and related activities for the production of financial statements and fiscal reports. Maintains and processes complex entries in accordance with US GAAP.
BS/BA in related discipline, or advanced degree, where required, or equivalent combination of education and experience. Certification may be required in some areas.
Knowledge and Experience:
Demonstrates and applies a broad knowledge of field of specialization through successful completion of moderately complex assignments. Successfully applies complex knowledge of fundamental concepts, practices, and procedures of particular area of specialization. Demonstrates knowledge of organization's business practices and issues.Typically 5 to 8 years of successful experience in related field and successful demonstration of Key Responsibilities and Knowledge as presented above. Advanced degree MAY be substituted for experience, where applicable.
Direction of Others:
Provide general guidance or train support and/or professional staff.
Key Working Relationships:
Primarily intra-organizational contacts and external contacts.
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 at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm .
Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here at https://www.dol.gov/ofccp/pdf/PayTransparencyNotice_JRFQA508c.pdf .