General Ledger Senior Analyst

7 meses atrás

Amadora, Portugal Siemens Energy Tempo inteiro

**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.
- 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 acco

  • General Ledger Analyst

    7 meses atrás

    Amadora, Portugal Siemens Energy Tempo inteiro

    **A Snapshot of Your Day**: In your role as General Ledger Analyst: Process Ownership - 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...

  • Senior General Ledger and Closing Analyst

    7 meses atrás

    Amadora, Portugal Siemens Energy Tempo inteiro

    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 day-to-day operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring, and reporting KPIs and...

  • Team Lead

    7 meses atrás

    Amadora, Portugal Siemens Energy Tempo inteiro

    Experienced Professional **A Snapshot of Your Day** In your role as General Ledger, Closing & Reporting Team Lead: Team Leadership - You will lead a team of domain experts, which includes, managing of accounting issues, analysis of errors, initiation of any necessary corrections and leading process improvement activities or initiatives, if needed with...

  • General Ledger Accountant

    Há 4 dias

    Amadora, Portugal Siemens Tempo inteiro

    **General Ledger Accountant - English Speaker (M/F/d)** As Partner of Choice, **Global Business Services (GBS)** provides innovative digital solutions and customer-oriented business services for companies and organizations in areas such as Finance, Human Resources, Information Technology, Supply Chain, Customer Care and many more. In Portugal we are...

  • General Ledger Accountant

    1 semana atrás

    Amadora, Portugal Siemens Tempo inteiro

    As a Partner of Choice, the Global Business Services (GBS) in Portugal shapes the Shared Services landscape of the future by providing smart and digital end-to-end solutions to over 200 Siemens entities across the world, in around 20 different languages. Join our GBS team as **General Ledger Accountant - German Speaker **and help us provide valuable and...

  • General Ledger Accountant

    3 semanas atrás

    Amadora, Portugal Siemens Healthineers Tempo inteiro

    As Partner of Choice, **Global Business Services (GBS)** provides innovative digital solutions and customer-oriented business services for companies and organizations in areas such as Finance, Human Resources, Information Technology, Supply Chain, Customer Care and many more. In Portugal we are already more than 1000 connected people, from over 50 different...

  • General Ledger Accountant

    3 semanas atrás

    Amadora, Portugal Siemens Mobility Tempo inteiro

    As Partner of Choice, Global Business Services (GBS) provides innovative digital solutions and customer-oriented business services for companies and organizations in areas such as Finance, Human Resources, Information Technology, Supply Chain, Customer Care and many more. In Portugal we are already more than 1000 connected people, from over 50 different...

  • Senior Analyst Accounts Receivable

    9 meses atrás

    Amadora, Portugal Siemens Energy Tempo inteiro

    Experienced Professional **A Snapshot of Your Day** In your role as Accounts Receivable Senior Analyst: Process Ownership - You will support the Accounts Receivable Team 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. -...

  • General Ledger

    3 semanas atrás

    Amadora, Portugal Siemens Mobility Tempo inteiro

    Perform R2R transaction, processing in ERP systems or any related platform as per customer's process; - Monitor workflow in queue and ensure all the approvals are per the requirements; - Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing; - Ensure proper Accounting and Controls are performed for processing...

  • General Ledger

    7 meses atrás

    Amadora, Portugal Siemens Tempo inteiro

    Perform R2R transaction, processing in ERP systems or any related platform as per customer's process; - Monitor workflow in queue and ensure all the approvals are per the requirements; - Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing; - Ensure proper Accounting and Controls are performed for processing...

  • Senior Fixed Assets Analyst

    7 meses atrás

    Amadora, Portugal Siemens Energy Tempo inteiro

    Experienced Professional **A Snapshot of Your Day** In your role as Fixed Assets Senior Analyst: Process Ownership - You will support the Fixed Assets Team 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...

  • Junior Accountant

    2 semanas atrás

    Amadora, Portugal Siemens Healthineers Tempo inteiro

    The **Accounting & Controlling Regional HUB** is an accounting, closing and reporting competence center, covering most companies of Siemens Healthineers in Europe. It ensures the correctness of the Financial Statements of over 15 Legal Entities in the following countries: Belgium, France, Greece, Italy, Luxemburg, Morocco, Netherlands, Portugal, Spain,...

  • Projects Finance Trainee

    Há 7 dias

    Amadora, Portugal SIEMENS HEALTHCARE, UNIPESSOAL, LDA Tempo inteiro

    **Projects Finance Trainee (M/F/d)** The **Accounting & Controlling Regional HUB** is an accounting, closing and reporting competence centre, covering most companies of Siemens Healthineers in Europe. It ensures the correctness of the Financial Statements of 29 entities in the following countries: Belgium, France, Greece, Ireland, Italy, Luxemburg, Malta,...

  • Projects Finance Trainee

    Há 7 dias

    Amadora, Portugal Siemens Healthineers Tempo inteiro

    **Projects Finance Trainee (M/F/d)** The **Accounting & Controlling Regional HUB** is an accounting, closing and reporting competence centre, covering most companies of Siemens Healthineers in Europe. It ensures the correctness of the Financial Statements of 29 entities in the following countries: Belgium, France, Greece, Ireland, Italy, Luxemburg, Malta,...

  • Junior Accountant Trainee

    1 dia atrás

    Amadora, Portugal Siemens Healthineers Tempo inteiro

    **Junior Accountant Trainee** The **Accounting & Controlling Regional HUB** is an accounting, closing and reporting competence center, covering most companies of Siemens Healthineers in Europe. It ensures the correctness of the Financial Statements of over 15 Legal Entities in the following countries: Belgium, France, Greece, Italy, Luxemburg, Morocco,...

  • Ledger Accounting Clerk Center of Competence

    Há 3 dias

    Amadora, Portugal Siemens Tempo inteiro

    As Partner of Choice, **Global Business Services (GBS)** provides innovative digital solutions and customer-oriented business services for companies and organizations in areas such as Finance, Human Resources, Information Technology, Supply Chain, Customer Care and many more. In Portugal we are already more than 1000 connected people, from over 50 different...

  • Ledger Accounting Clerk Center of Competence

    Há 6 dias

    Amadora, Portugal Siemens Mobility Tempo inteiro

    **Job Description**: **Job ID**: - 377761**Company**: - Siemens S.A.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Mid-level Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Hybrid (Remote/Office)**Contract Type**: - Fixed TermAs Partner of Choice, **Global Business Services...

  • Se Re Fin Senior Accounting, Controlling And

    2 meses atrás

    Amadora, Portugal Siemens Energy Tempo inteiro

    Join our growing Real Estate Finance Team as Senior Analyst handling the Accounting, Closing, Controlling and Reporting process in the core of Siemens Energy Real Estate. This role involves working closely with Country, Hub and Central FIN organizations. **How You’ll Make an Impact**: - Team Leadership - Manage and performs the periodic closing process -...

  • General Ledger Accountant

    1 semana atrás

    Amadora, Portugal Siemens Mobility Tempo inteiro

    **Job Description**: **Job ID**: - 377205**Company**: - Siemens S.A.**Organization**: - Global Business Services**Job Family**: - Finance**Experience Level**: - Mid-level Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Hybrid (Remote/Office)**Contract Type**: - PermanentAs Partner of Choice, **Global Business Services...

  • General Ledger Accountant

    1 semana atrás

    Amadora, Portugal Siemens Tempo inteiro

    As Partner of Choice, **Global Business Services (GBS)** provides innovative digital solutions and customer-oriented business services for companies and organizations in areas such as Finance, Human Resources, Information Technology, Supply Chain, Customer Care and many more. In Portugal we are already more than 1000 connected people, from over 50 different...