General Ledger Senior Analyst

1 semana atrás

Amadora, Lisboa, Portugal Siemens Energy Tempo inteiro

General Ledger Senior Analyst

About the Role

Location Portugal Lisboa Amadora Company Siemens Energy Unipessoal Lda. Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional

A Snapshot of Your Day

In your role as a General Ledger Senior Analyst:

Process Ownership

You will support the General Ledger Team Lead / General Ledger Function Lead with day-to-day 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 vital corrections and involvement in process improvement activities or initiatives, if needed with support from the General Ledger Principal Analyst/Team Lead. You will take ownership of daily General Ledger transactions and month-end-closing 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 & Partnership

You will be expected to collaborate and build strong partnerships with internal and external partners 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, leading complex and uncertain operational issues, while crucially moving forward in taking ownership of decisions, together with the General Ledger Principal Analyst / Team Lead. Share standard methodologies with all relevant partners.

Escalations & Process Improvement

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

How You'll Make an Impact

Daily Operations, Controls and Process Improvements

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

The periodic financial statements (monthly, quarterly, and annual financial statements) in accordance with IFRS, taking into account internal guidelines in various and complex IT systems, adhering to deadlines Perform Month End activities and reconciliations of accounts Assisting with implementing and documenting new processes and procedures General housekeeping of General Ledger accounts Intercompany reconciliations Posting of accruals, provisions, and further relevant GL items Ensuring stability in monthly, quarterly and annual financial closing activities, actively providing support to General Ledger team members as a domain specialist. Querying various process related sets of data from multiple sources, through applying technical expertise to extract, compile, analyze and report those optimally. You assist with ad-hoc duties required by management to meet the needs of the business. Working independently, proactively supporting the General Ledger team members providing feedback for more sophisticated issues to the Principal Analyst / Team Lead. You will be responsible for internal controls in General Ledger 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 implement 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, Mergers and Acquisitions and ERP migration projects, among others. Contributing and engaging in standardizing and automating our workflows and General Ledger processes and our cross-functional processes throughout the company.

Career development

With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger team with the tasks at hand. Invest in your own career development by regularly seeking and giving honest feedback and adopting a curious demeanor 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 self-directed, build process ownership and find meaning in your work by taking part in process improvement initiatives and cross-functional projects. Build strong partnerships to win the trust of our partners 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 validated experience in Accounting & Finance Operations General Ledger accounting and 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.

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